Massachusetts School and District Profiles

Boston

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Total Expenditure Per Pupil, All Funds, By Function


Function 2011 2012
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $28,682,072 2.60% $509 $447 $28,461,478 2.54% $508 $471
Instructional Leadership $67,544,361 6.12% $1,199 $832 $60,772,366 5.43% $1,085 $855
Classroom and Specialist Teachers $343,410,969 31.11% $6,098 $5,026 $338,114,229 30.20% $6,035 $5,124
Other Teaching Services $89,635,244 8.12% $1,592 $991 $95,965,898 8.57% $1,713 $1,027
Professional Development $56,432,080 5.11% $1,002 $238 $61,987,578 5.54% $1,106 $232
Instructional Materials, Equipment and Technology $37,000,266 3.35% $657 $422 $32,855,302 2.94% $586 $377
Guidance, Counseling and Testing $15,579,614 1.41% $277 $372 $15,292,717 1.37% $273 $387
Pupil Services $112,092,162 10.15% $1,991 $1,196 $118,651,060 10.60% $2,118 $1,249
Operations and Maintenance $63,945,552 5.79% $1,136 $1,067 $63,814,335 5.70% $1,139 $1,036
Insurance, Retirement Programs and Other $184,743,283 16.73% $3,281 $2,298 $189,623,578 16.94% $3,385 $2,364
Payments To Out-Of-District Schools $104,963,984 9.51% $11,654 $20,548 $113,863,883 10.17% $13,025 $21,551
TOTAL EXPENDITURES $1,104,029,587 100.00% $16,902 $13,354 $1,119,402,424 100.00% $17,283 $13,637