Table B7: Agawam Public Schools Expenditures Per In-District Pupil Fiscal Years 2012–2014 Expenditure Category 2012 2013 2014 $485 $485 $499 Administration Instructional leadership (district and school) $743 $633 $832 $4,697 $4,708 $4,939 Teachers $1,120 $1,163 $1,275 teaching services $142 $116 $154 Professional development Instructional materials, equipment and $424 $547 $346 technology $424 $443 $488 Guidance, counseling and testing services Pupil services $1,142 $1,156 $1,125 $949 $922 $952 Operations and maintenance $2,174 $2,100 $2,140 Insurance, retirement and other fixed costs $12,302 $12,273 $12,752 Total expenditures per in-district pupil Sources: Note: Any discrepancy between expenditures and total is because of rounding.
Table B7: Agawam Public Schools Expenditures Per In-District Pupil Fiscal Years 2012–2014 Expenditure Category 2012 2013 2014 Administration $485 $485 $499 Instructional leadership (district and school) $743 $633 $832 Teachers $4,697 $4,708 $4,939 teaching services $1,120 $1,163 $1,275 Professional development $142 $116 $154 Instructional materials, equipment and technology $424 $547 $346 Guidance, counseling and testing services $424 $443 $488 Pupil services $1,142 $1,156 $1,125 Operations and maintenance $949 $922 $952 Insurance, retirement and other fixed costs $2,174 $2,100 $2,140 Total expenditures per in-district pupil $12,302 $12,273 $12,752 Sources: Note: Any discrepancy between expenditures and total is because of rounding.