Massachusetts School and District Profiles

Massachusetts

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Total Expenditure Per Pupil, All Funds, By Function


Function 2013 2014
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $443,826,762 3.22% $483 $483 $458,741,401 3.22% $500 $500
Instructional Leadership $810,900,502 5.89% $883 $883 $857,728,944 6.01% $935 $935
Classroom and Specialist Teachers $4,860,195,853 35.30% $5,291 $5,291 $4,990,829,997 34.99% $5,441 $5,441
Other Teaching Services $1,000,005,335 7.26% $1,089 $1,089 $1,043,091,638 7.31% $1,137 $1,137
Professional Development $206,337,665 1.50% $225 $225 $199,344,699 1.40% $217 $217
Instructional Materials, Equipment and Technology $376,428,702 2.73% $410 $410 $395,901,836 2.78% $432 $432
Guidance, Counseling and Testing $370,429,161 2.69% $403 $403 $386,014,137 2.71% $421 $421
Pupil Services $1,187,210,470 8.62% $1,292 $1,292 $1,261,780,578 8.85% $1,376 $1,376
Operations and Maintenance $978,945,027 7.11% $1,066 $1,066 $1,011,755,064 7.09% $1,103 $1,103
Insurance, Retirement Programs and Other $2,174,266,742 15.79% $2,367 $2,367 $2,232,506,318 15.65% $2,434 $2,434
Payments To Out-Of-District Schools $1,358,035,844 9.86% $21,500 $21,500 $1,425,362,748 9.99% $21,839 $21,839
TOTAL EXPENDITURES $13,766,582,063 100.00% $14,022 $14,022 $14,263,057,360 100.00% $14,518 $14,518