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 $3,306,973 3.99% $677 $500 $3,138,440 3.75% $645 $531
Instructional Leadership $4,768,025 5.76% $976 $935 $5,435,628 6.49% $1,117 $976
Classroom and Specialist Teachers $29,628,831 35.78% $6,065 $5,443 $29,148,135 34.82% $5,989 $5,619
Other Teaching Services $6,364,426 7.69% $1,303 $1,138 $6,352,026 7.59% $1,305 $1,176
Professional Development $682,557 0.82% $140 $217 $430,385 0.51% $88 $197
Instructional Materials, Equipment and Technology $1,858,345 2.24% $380 $431 $1,540,613 1.84% $317 $431
Guidance, Counseling and Testing $2,015,379 2.43% $413 $421 $1,920,635 2.29% $395 $442
Pupil Services $6,802,952 8.22% $1,392 $1,376 $7,616,716 9.10% $1,565 $1,430
Operations and Maintenance $6,166,932 7.45% $1,262 $1,102 $6,023,339 7.20% $1,238 $1,140
Insurance, Retirement Programs and Other $10,647,972 12.86% $2,180 $2,435 $11,164,201 13.34% $2,294 $2,489
Payments To Out-Of-District Schools $10,558,499 12.75% $15,945 $21,864 $10,935,308 13.06% $15,428 $21,606
TOTAL EXPENDITURES $82,800,891 100.00% $14,925 $14,521 $83,705,426 100.00% $15,013 $14,936