Massachusetts School and District Profiles

Pioneer Valley

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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 $414,119 2.52% $440 $500 $888,296 6.13% $1,017 $531
Instructional Leadership $966,840 5.89% $1,026 $935 $649,225 4.48% $743 $976
Classroom and Specialist Teachers $5,635,082 34.31% $5,981 $5,443 $4,715,049 32.52% $5,398 $5,619
Other Teaching Services $1,354,391 8.25% $1,437 $1,138 $911,780 6.29% $1,044 $1,176
Professional Development $16,372 0.10% $17 $217 $52,637 0.36% $60 $197
Instructional Materials, Equipment and Technology $343,099 2.09% $364 $431 $188,448 1.30% $216 $431
Guidance, Counseling and Testing $287,820 1.75% $305 $421 $157,116 1.08% $180 $442
Pupil Services $2,254,198 13.73% $2,392 $1,376 $1,713,823 11.82% $1,962 $1,430
Operations and Maintenance $1,215,217 7.40% $1,290 $1,102 $1,214,356 8.38% $1,390 $1,140
Insurance, Retirement Programs and Other $2,857,363 17.40% $3,033 $2,435 $3,027,827 20.88% $3,467 $2,489
Payments To Out-Of-District Schools $1,079,045 6.57% $21,410 $21,864 $980,760 6.76% $14,214 $21,606
TOTAL EXPENDITURES $16,423,546 100.00% $16,546 $14,521 $14,499,317 100.00% $15,386 $14,936