Massachusetts School and District Profiles

Massachusetts

Select an Org
print page show video

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 $458,741,401 3.22% $500 $500
Instructional Leadership $857,728,944 6.01% $935 $935
Classroom and Specialist Teachers $4,990,829,997 34.99% $5,441 $5,441
Other Teaching Services $1,043,091,638 7.31% $1,137 $1,137
Professional Development $199,344,699 1.40% $217 $217
Instructional Materials, Equipment and Technology $395,901,836 2.78% $432 $432
Guidance, Counseling and Testing $386,014,137 2.71% $421 $421
Pupil Services $1,261,780,578 8.85% $1,376 $1,376
Operations and Maintenance $1,011,755,064 7.09% $1,103 $1,103
Insurance, Retirement Programs and Other $2,232,506,318 15.65% $2,434 $2,434
Payments To Out-Of-District Schools $1,425,362,748 9.99% $21,839 $21,839
TOTAL EXPENDITURES $14,263,057,360 100.00% $14,518 $14,518