Massachusetts School and District Profiles

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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 $463,890 3.11% $473 $500 $472,863 3.11% $489 $531
Instructional Leadership $680,722 4.57% $695 $935 $711,108 4.68% $735 $976
Classroom and Specialist Teachers $4,329,697 29.06% $4,418 $5,443 $4,506,438 29.65% $4,658 $5,619
Other Teaching Services $992,969 6.66% $1,013 $1,138 $977,105 6.43% $1,010 $1,176
Professional Development $65,835 0.44% $67 $217 $64,176 0.42% $66 $197
Instructional Materials, Equipment and Technology $430,577 2.89% $439 $431 $430,547 2.83% $445 $431
Guidance, Counseling and Testing $236,156 1.59% $241 $421 $258,821 1.70% $268 $442
Pupil Services $1,255,720 8.43% $1,281 $1,376 $1,316,664 8.66% $1,361 $1,430
Operations and Maintenance $828,842 5.56% $846 $1,102 $826,826 5.44% $855 $1,140
Insurance, Retirement Programs and Other $1,234,825 8.29% $1,260 $2,435 $1,260,834 8.29% $1,303 $2,489
Payments To Out-Of-District Schools $4,379,383 29.39% $14,335 $21,864 $4,375,772 28.79% $13,927 $21,606
TOTAL EXPENDITURES $14,898,616 100.00% $11,589 $14,521 $15,201,154 100.00% $11,860 $14,936