Massachusetts School and District Profiles

Massachusetts

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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 $458,729,850 3.22% $500 $500 $484,858,641 3.30% $531 $531
Instructional Leadership $857,734,583 6.01% $935 $935 $891,093,943 6.07% $976 $976
Classroom and Specialist Teachers $4,992,237,142 34.99% $5,443 $5,443 $5,131,760,191 34.98% $5,619 $5,619
Other Teaching Services $1,044,080,070 7.32% $1,138 $1,138 $1,074,276,463 7.32% $1,176 $1,176
Professional Development $199,081,623 1.40% $217 $217 $180,327,831 1.23% $197 $197
Instructional Materials, Equipment and Technology $395,398,353 2.77% $431 $431 $393,835,918 2.68% $431 $431
Guidance, Counseling and Testing $386,033,833 2.71% $421 $421 $403,441,440 2.75% $442 $442
Pupil Services $1,261,871,934 8.85% $1,376 $1,376 $1,305,584,810 8.90% $1,430 $1,430
Operations and Maintenance $1,011,205,459 7.09% $1,102 $1,102 $1,040,666,531 7.09% $1,140 $1,140
Insurance, Retirement Programs and Other $2,232,990,184 15.65% $2,435 $2,435 $2,273,389,022 15.49% $2,489 $2,489
Payments To Out-Of-District Schools $1,426,955,258 10.00% $21,864 $21,864 $1,493,134,168 10.18% $21,606 $21,606
TOTAL EXPENDITURES $14,266,318,289 100.00% $14,521 $14,521 $14,672,368,958 100.00% $14,936 $14,936