Massachusetts School and District Profiles

Mount Greylock

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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 $289,835 2.62% $519 $500 $305,750 2.70% $566 $531
Instructional Leadership $467,208 4.22% $836 $935 $479,638 4.23% $887 $976
Classroom and Specialist Teachers $3,844,491 34.76% $6,880 $5,443 $3,850,472 33.94% $7,123 $5,619
Other Teaching Services $657,589 5.95% $1,177 $1,138 $523,980 4.62% $969 $1,176
Professional Development $184,662 1.67% $330 $217 $127,176 1.12% $235 $197
Instructional Materials, Equipment and Technology $330,154 2.99% $591 $431 $224,287 1.98% $415 $431
Guidance, Counseling and Testing $363,246 3.28% $650 $421 $338,457 2.98% $626 $442
Pupil Services $1,120,733 10.13% $2,006 $1,376 $1,029,499 9.08% $1,904 $1,430
Operations and Maintenance $964,113 8.72% $1,725 $1,102 $965,841 8.51% $1,787 $1,140
Insurance, Retirement Programs and Other $2,085,925 18.86% $3,733 $2,435 $2,133,414 18.81% $3,946 $2,489
Payments To Out-Of-District Schools $752,090 6.80% $19,284 $21,864 $1,365,189 12.03% $36,502 $21,606
TOTAL EXPENDITURES $11,060,046 100.00% $18,501 $14,521 $11,343,703 100.00% $19,626 $14,936