Massachusetts School and District Profiles

Boston

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Total Expenditure Per Pupil, All Funds, By Function


Function 2012 2013
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $28,461,478 2.54% $508 $471 $30,237,305 2.57% $534 $484
Instructional Leadership $60,772,366 5.43% $1,085 $855 $65,220,757 5.54% $1,152 $882
Classroom and Specialist Teachers $338,114,229 30.20% $6,035 $5,124 $352,016,178 29.88% $6,219 $5,291
Other Teaching Services $95,965,898 8.57% $1,713 $1,027 $104,583,316 8.88% $1,848 $1,089
Professional Development $61,987,578 5.54% $1,106 $232 $52,969,511 4.50% $936 $225
Instructional Materials, Equipment and Technology $32,855,302 2.94% $586 $377 $32,845,100 2.79% $580 $409
Guidance, Counseling and Testing $15,292,717 1.37% $273 $387 $16,924,850 1.44% $299 $403
Pupil Services $118,651,060 10.60% $2,118 $1,249 $125,683,890 10.67% $2,221 $1,293
Operations and Maintenance $63,814,335 5.70% $1,139 $1,036 $67,178,120 5.70% $1,187 $1,066
Insurance, Retirement Programs and Other $189,623,578 16.94% $3,385 $2,364 $196,410,118 16.67% $3,470 $2,366
Payments To Out-Of-District Schools $113,863,883 10.17% $13,025 $21,551 $134,201,481 11.39% $12,958 $21,485
TOTAL EXPENDITURES $1,119,402,424 100.00% $17,283 $13,637 $1,178,270,626 100.00% $17,598 $14,021