Massachusetts School and District Profiles

Cambridge

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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 $8,066,981 4.29% $1,268 $500 $8,224,652 4.23% $1,280 $531
Instructional Leadership $12,690,336 6.75% $1,994 $935 $12,031,679 6.19% $1,872 $976
Classroom and Specialist Teachers $48,290,486 25.68% $7,588 $5,443 $49,964,714 25.71% $7,773 $5,619
Other Teaching Services $13,453,020 7.15% $2,114 $1,138 $14,982,466 7.71% $2,331 $1,176
Professional Development $5,674,370 3.02% $892 $217 $6,781,459 3.49% $1,055 $197
Instructional Materials, Equipment and Technology $5,926,420 3.15% $931 $431 $5,228,814 2.69% $813 $431
Guidance, Counseling and Testing $5,111,038 2.72% $803 $421 $5,123,659 2.64% $797 $442
Pupil Services $13,644,179 7.26% $2,144 $1,376 $13,599,826 7.00% $2,116 $1,430
Operations and Maintenance $12,192,335 6.48% $1,916 $1,102 $11,774,257 6.06% $1,832 $1,140
Insurance, Retirement Programs and Other $38,048,431 20.24% $5,979 $2,435 $40,596,040 20.89% $6,316 $2,489
Payments To Out-Of-District Schools $24,933,077 13.26% $44,667 $21,864 $26,014,405 13.39% $41,918 $21,606
TOTAL EXPENDITURES $188,030,673 100.00% $27,163 $14,521 $194,321,971 100.00% $27,569 $14,936