Massachusetts School and District Profiles

Massachusetts

Select an Org
print page

Total Expenditure Per Pupil, All Funds, By Function


Function 2012 2013
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $432,904,299 3.24% $471 $471 $444,619,426 3.23% $484 $484
Instructional Leadership $785,896,990 5.89% $855 $855 $810,499,212 5.89% $882 $882
Classroom and Specialist Teachers $4,710,525,274 35.28% $5,124 $5,124 $4,860,317,488 35.31% $5,291 $5,291
Other Teaching Services $943,977,056 7.07% $1,027 $1,027 $999,861,894 7.26% $1,089 $1,089
Professional Development $212,814,007 1.59% $232 $232 $206,237,816 1.50% $225 $225
Instructional Materials, Equipment and Technology $346,522,213 2.60% $377 $377 $376,115,932 2.73% $409 $409
Guidance, Counseling and Testing $355,627,112 2.66% $387 $387 $370,429,331 2.69% $403 $403
Pupil Services $1,148,307,276 8.60% $1,249 $1,249 $1,187,553,408 8.63% $1,293 $1,293
Operations and Maintenance $952,053,491 7.13% $1,036 $1,036 $978,846,819 7.11% $1,066 $1,066
Insurance, Retirement Programs and Other $2,173,092,791 16.28% $2,364 $2,364 $2,173,100,998 15.79% $2,366 $2,366
Payments To Out-Of-District Schools $1,290,019,840 9.66% $21,551 $21,551 $1,357,083,109 9.86% $21,485 $21,485
TOTAL EXPENDITURES $13,351,740,349 100.00% $13,637 $13,637 $13,764,665,433 100.00% $14,021 $14,021