Massachusetts School and District Profiles

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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 $529,079 5.34% $1,155 $500 $545,644 5.38% $1,166 $531
Instructional Leadership $519,758 5.25% $1,135 $935 $545,299 5.38% $1,165 $976
Classroom and Specialist Teachers $3,306,066 33.36% $7,218 $5,443 $3,356,748 33.10% $7,171 $5,619
Other Teaching Services $1,376,854 13.89% $3,006 $1,138 $1,478,685 14.58% $3,159 $1,176
Professional Development $97,632 0.99% $213 $217 $86,940 0.86% $186 $197
Instructional Materials, Equipment and Technology $212,283 2.14% $464 $431 $170,301 1.68% $364 $431
Guidance, Counseling and Testing $199,428 2.01% $435 $421 $207,476 2.05% $443 $442
Pupil Services $581,008 5.86% $1,269 $1,376 $610,843 6.02% $1,305 $1,430
Operations and Maintenance $1,209,194 12.20% $2,640 $1,102 $966,459 9.53% $2,065 $1,140
Insurance, Retirement Programs and Other $1,628,115 16.43% $3,555 $2,435 $1,853,619 18.28% $3,960 $2,489
Payments To Out-Of-District Schools $250,100 2.52% $12,568 $21,864 $317,822 3.13% $12,815 $21,606
TOTAL EXPENDITURES $9,909,517 100.00% $20,736 $14,521 $10,139,836 100.00% $20,572 $14,936