Massachusetts School and District Profiles

Southwick-Tolland-Granville Regional School District

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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 $577,602 2.51% $342 $500 $660,667 2.81% $404 $531
Instructional Leadership $1,651,377 7.19% $978 $935 $1,616,948 6.88% $988 $976
Classroom and Specialist Teachers $8,383,183 36.48% $4,963 $5,443 $8,910,143 37.92% $5,443 $5,619
Other Teaching Services $1,470,744 6.40% $871 $1,138 $1,651,195 7.03% $1,009 $1,176
Professional Development $482,584 2.10% $286 $217 $564,855 2.40% $345 $197
Instructional Materials, Equipment and Technology $392,574 1.71% $232 $431 $313,749 1.34% $192 $431
Guidance, Counseling and Testing $919,202 4.00% $544 $421 $913,924 3.89% $558 $442
Pupil Services $2,514,027 10.94% $1,488 $1,376 $2,505,017 10.66% $1,530 $1,430
Operations and Maintenance $1,328,154 5.78% $786 $1,102 $1,394,217 5.93% $852 $1,140
Insurance, Retirement Programs and Other $2,580,570 11.23% $1,528 $2,435 $2,613,583 11.12% $1,597 $2,489
Payments To Out-Of-District Schools $2,682,534 11.67% $23,510 $21,864 $2,354,319 10.02% $19,668 $21,606
TOTAL EXPENDITURES $22,982,551 100.00% $12,744 $14,521 $23,498,617 100.00% $13,377 $14,936