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 $490,102 4.89% $665 $500 $441,468 4.17% $606 $531
Instructional Leadership $805,324 8.03% $1,092 $935 $773,936 7.31% $1,062 $976
Classroom and Specialist Teachers $3,974,802 39.64% $5,390 $5,443 $4,347,245 41.08% $5,965 $5,619
Other Teaching Services $299,669 2.99% $406 $1,138 $289,310 2.73% $397 $1,176
Professional Development $81,925 0.82% $111 $217 $59,450 0.56% $82 $197
Instructional Materials, Equipment and Technology $531,794 5.30% $721 $431 $435,221 4.11% $597 $431
Guidance, Counseling and Testing $227,093 2.26% $308 $421 $261,432 2.47% $359 $442
Pupil Services $690,915 6.89% $937 $1,376 $695,987 6.58% $955 $1,430
Operations and Maintenance $891,555 8.89% $1,209 $1,102 $1,066,062 10.07% $1,463 $1,140
Insurance, Retirement Programs and Other $1,791,869 17.87% $2,430 $2,435 $1,867,005 17.64% $2,562 $2,489
Payments To Out-Of-District Schools $241,836 2.41% $27,481 $21,864 $346,262 3.27% $28,617 $21,606
TOTAL EXPENDITURES $10,026,884 100.00% $13,437 $14,521 $10,583,378 100.00% $14,284 $14,936