Massachusetts School and District Profiles

Hampshire

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Total Expenditure Per Pupil, All Funds, By Function


Function 2014 2015
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $321,602 2.45% $426 $500 $346,985 2.53% $465 $531
Instructional Leadership $866,954 6.61% $1,148 $935 $848,039 6.19% $1,135 $976
Classroom and Specialist Teachers $4,296,649 32.76% $5,690 $5,443 $4,600,517 33.56% $6,159 $5,619
Other Teaching Services $662,648 5.05% $878 $1,138 $695,546 5.07% $931 $1,176
Professional Development $102,752 0.78% $136 $217 $98,654 0.72% $132 $197
Instructional Materials, Equipment and Technology $445,622 3.40% $590 $431 $497,425 3.63% $666 $431
Guidance, Counseling and Testing $434,889 3.32% $576 $421 $467,968 3.41% $626 $442
Pupil Services $1,397,182 10.65% $1,850 $1,376 $1,667,628 12.16% $2,232 $1,430
Operations and Maintenance $857,932 6.54% $1,136 $1,102 $893,359 6.52% $1,196 $1,140
Insurance, Retirement Programs and Other $1,914,042 14.59% $2,535 $2,435 $2,112,606 15.41% $2,828 $2,489
Payments To Out-Of-District Schools $1,816,262 13.85% $15,766 $21,864 $1,480,192 10.80% $14,714 $21,606
TOTAL EXPENDITURES $13,116,534 100.00% $15,071 $14,521 $13,708,919 100.00% $16,174 $14,936