Massachusetts School and District Profiles

Cambridge

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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 $7,589,729 4.08% $1,227 $483 $8,066,981 4.29% $1,268 $500
Instructional Leadership $12,013,481 6.46% $1,942 $883 $12,690,336 6.75% $1,994 $935
Classroom and Specialist Teachers $44,921,870 24.17% $7,260 $5,291 $48,290,486 25.68% $7,588 $5,441
Other Teaching Services $13,701,163 7.37% $2,214 $1,089 $13,453,020 7.15% $2,114 $1,137
Professional Development $5,784,996 3.11% $935 $225 $5,674,370 3.02% $892 $217
Instructional Materials, Equipment and Technology $5,554,929 2.99% $898 $410 $5,926,420 3.15% $931 $432
Guidance, Counseling and Testing $4,548,530 2.45% $735 $403 $5,111,038 2.72% $803 $421
Pupil Services $13,470,705 7.25% $2,177 $1,292 $13,644,179 7.26% $2,144 $1,376
Operations and Maintenance $15,736,556 8.47% $2,543 $1,066 $12,192,335 6.48% $1,916 $1,103
Insurance, Retirement Programs and Other $37,255,572 20.04% $6,021 $2,367 $38,048,431 20.24% $5,979 $2,434
Payments To Out-Of-District Schools $25,315,750 13.62% $43,723 $21,500 $24,933,077 13.26% $44,667 $21,839
TOTAL EXPENDITURES $185,893,281 100.00% $27,474 $14,022 $188,030,673 100.00% $27,163 $14,518