Massachusetts School and District Profiles

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Total Expenditure Per Pupil, All Funds, By Function


Function 2013 2014
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $30,237,305 2.57% $534 $483 $31,411,966 2.53% $556 $500
Instructional Leadership $65,220,757 5.54% $1,152 $883 $69,621,232 5.61% $1,233 $935
Classroom and Specialist Teachers $352,016,178 29.88% $6,219 $5,291 $364,350,269 29.34% $6,451 $5,441
Other Teaching Services $104,583,316 8.88% $1,848 $1,089 $117,225,156 9.44% $2,076 $1,137
Professional Development $52,969,511 4.50% $936 $225 $45,157,433 3.64% $800 $217
Instructional Materials, Equipment and Technology $32,845,100 2.79% $580 $410 $37,272,924 3.00% $660 $432
Guidance, Counseling and Testing $16,924,850 1.44% $299 $403 $16,515,261 1.33% $292 $421
Pupil Services $125,683,890 10.67% $2,221 $1,292 $146,722,998 11.82% $2,598 $1,376
Operations and Maintenance $67,178,120 5.70% $1,187 $1,066 $70,466,791 5.67% $1,248 $1,103
Insurance, Retirement Programs and Other $196,410,118 16.67% $3,470 $2,367 $185,117,127 14.91% $3,278 $2,434
Payments To Out-Of-District Schools $134,201,481 11.39% $12,958 $21,500 $157,952,796 12.72% $13,961 $21,839
TOTAL EXPENDITURES $1,178,270,626 100.00% $17,598 $14,022 $1,241,813,953 100.00% $18,318 $14,518