Massachusetts School and District Profiles

Boston

Districts Schools
Select an Org
Did You Know:
print page show video

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 $37,482,970 2.95% $659 $531
Instructional Leadership $69,621,232 5.61% $1,233 $935 $79,730,212 6.28% $1,402 $976
Classroom and Specialist Teachers $364,350,269 29.36% $6,451 $5,443 $382,185,745 30.10% $6,722 $5,619
Other Teaching Services $117,225,156 9.45% $2,076 $1,138 $113,779,112 8.96% $2,001 $1,176
Professional Development $45,157,433 3.64% $800 $217 $22,274,312 1.75% $392 $197
Instructional Materials, Equipment and Technology $37,272,924 3.00% $660 $431 $44,759,378 3.53% $787 $431
Guidance, Counseling and Testing $16,515,261 1.33% $292 $421 $18,211,745 1.43% $320 $442
Pupil Services $146,722,998 11.82% $2,598 $1,376 $142,201,090 11.20% $2,501 $1,430
Operations and Maintenance $70,466,791 5.68% $1,248 $1,102 $70,033,639 5.52% $1,232 $1,140
Insurance, Retirement Programs and Other $184,426,946 14.86% $3,266 $2,435 $182,446,168 14.37% $3,209 $2,489
Payments To Out-Of-District Schools $157,952,796 12.73% $13,961 $21,864 $176,475,159 13.90% $14,411 $21,606
TOTAL EXPENDITURES $1,241,123,772 100.00% $18,308 $14,521 $1,269,579,530 100.00% $18,372 $14,936