Massachusetts School and District Profiles

Tantasqua

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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 $660,006 2.82% $378 $500 $730,648 3.08% $414 $531
Instructional Leadership $1,147,957 4.90% $657 $935 $1,118,808 4.72% $634 $976
Classroom and Specialist Teachers $10,748,194 45.88% $6,148 $5,443 $10,495,800 44.27% $5,951 $5,619
Other Teaching Services $1,468,339 6.27% $840 $1,138 $1,367,653 5.77% $775 $1,176
Professional Development $276,690 1.18% $158 $217 $297,280 1.25% $169 $197
Instructional Materials, Equipment and Technology $638,414 2.72% $365 $431 $747,957 3.15% $424 $431
Guidance, Counseling and Testing $933,086 3.98% $534 $421 $885,719 3.74% $502 $442
Pupil Services $2,272,577 9.70% $1,300 $1,376 $2,341,639 9.88% $1,328 $1,430
Operations and Maintenance $2,313,888 9.88% $1,324 $1,102 $2,650,532 11.18% $1,503 $1,140
Insurance, Retirement Programs and Other $2,784,978 11.89% $1,593 $2,435 $2,784,387 11.74% $1,579 $2,489
Payments To Out-Of-District Schools $185,161 0.79% $4,617 $21,864 $287,658 1.21% $5,240 $21,606
TOTAL EXPENDITURES $23,429,290 100.00% $13,101 $14,521 $23,708,081 100.00% $13,036 $14,936