Massachusetts School and District Profiles

Boston

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Total Expenditure Per Pupil, All Funds, By Function


Function 2010 2011
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $26,793,212 2.48% $479 $446 $28,682,072 2.60% $509 $447
Instructional Leadership $68,567,512 6.35% $1,225 $821 $67,544,361 6.12% $1,199 $832
Classroom and Specialist Teachers $342,446,053 31.72% $6,120 $4,958 $343,410,969 31.11% $6,098 $5,027
Other Teaching Services $86,601,494 8.02% $1,548 $958 $89,635,244 8.12% $1,592 $992
Professional Development $47,431,137 4.39% $848 $226 $56,432,080 5.11% $1,002 $238
Instructional Materials, Equipment and Technology $32,191,427 2.98% $575 $394 $37,000,266 3.35% $657 $424
Guidance, Counseling and Testing $15,236,736 1.41% $272 $363 $15,579,614 1.41% $277 $372
Pupil Services $112,476,990 10.42% $2,010 $1,160 $112,655,772 10.20% $2,001 $1,200
Operations and Maintenance $68,022,364 6.30% $1,216 $1,048 $63,945,552 5.79% $1,136 $1,067
Insurance, Retirement Programs and Other $182,414,396 16.90% $3,260 $2,199 $184,743,283 16.73% $3,281 $2,296
Payments To Out-Of-District Schools $97,243,511 9.01% $11,036 $20,838 $104,400,374 9.46% $11,592 $20,605
TOTAL EXPENDITURES $1,079,424,832 100.00% $16,666 $13,055 $1,104,029,587 100.00% $16,902 $13,361