Massachusetts School and District Profiles

Massachusetts

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Total Expenditure Per Pupil, All Funds, By Function


Function 2011 2012
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $413,699,538 3.15% $447 $0 $432,851,117 3.24% $471 $0
Instructional Leadership $769,801,299 5.85% $832 $0 $785,770,313 5.89% $855 $0
Classroom and Specialist Teachers $4,649,045,633 35.36% $5,026 $0 $4,710,634,248 35.28% $5,125 $0
Other Teaching Services $916,637,239 6.97% $991 $0 $943,968,829 7.07% $1,027 $0
Professional Development $220,070,016 1.67% $238 $0 $212,807,440 1.59% $232 $0
Instructional Materials, Equipment and Technology $390,132,115 2.97% $422 $0 $346,316,004 2.59% $377 $0
Guidance, Counseling and Testing $344,422,141 2.62% $372 $0 $355,622,559 2.66% $387 $0
Pupil Services $1,106,009,512 8.41% $1,196 $0 $1,148,279,741 8.60% $1,249 $0
Operations and Maintenance $987,001,340 7.51% $1,067 $0 $951,438,358 7.13% $1,035 $0
Insurance, Retirement Programs and Other $2,125,874,529 16.17% $2,298 $0 $2,173,212,506 16.28% $2,364 $0
Payments To Out-Of-District Schools $1,225,499,024 9.32% $20,548 $0 $1,289,900,324 9.66% $21,549 $0
TOTAL EXPENDITURES $13,148,192,386 100.00% $13,354 $0 $13,350,801,439 100.00% $13,636 $0