Massachusetts School and District Profiles

Boston

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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 $31,411,966 2.53% $556 $500
Instructional Leadership $69,621,232 5.61% $1,233 $935
Classroom and Specialist Teachers $364,350,269 29.34% $6,451 $5,441
Other Teaching Services $117,225,156 9.44% $2,076 $1,137
Professional Development $45,157,433 3.64% $800 $217
Instructional Materials, Equipment and Technology $37,272,924 3.00% $660 $432
Guidance, Counseling and Testing $16,515,261 1.33% $292 $421
Pupil Services $146,722,998 11.82% $2,598 $1,376
Operations and Maintenance $70,466,791 5.67% $1,248 $1,103
Insurance, Retirement Programs and Other $185,117,127 14.91% $3,278 $2,434
Payments To Out-Of-District Schools $157,952,796 12.72% $13,961 $21,839
TOTAL EXPENDITURES $1,241,813,953 100.00% $18,318 $14,518