Massachusetts School and District Profiles

Cambridge

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Total Expenditure Per Pupil, All Funds, By Function


Function 2012 2013
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $7,964,455 4.43% $1,307 $471 $7,589,729 4.08% $1,227 $484
Instructional Leadership $10,915,657 6.07% $1,791 $855 $12,013,481 6.46% $1,942 $882
Classroom and Specialist Teachers $44,334,879 24.64% $7,275 $5,124 $44,921,870 24.17% $7,260 $5,291
Other Teaching Services $13,234,736 7.35% $2,172 $1,027 $13,701,163 7.37% $2,214 $1,089
Professional Development $5,623,597 3.12% $923 $232 $5,784,996 3.11% $935 $225
Instructional Materials, Equipment and Technology $5,594,703 3.11% $918 $377 $5,554,929 2.99% $898 $409
Guidance, Counseling and Testing $5,086,871 2.83% $835 $387 $4,548,530 2.45% $735 $403
Pupil Services $11,675,058 6.49% $1,916 $1,249 $13,470,705 7.25% $2,177 $1,293
Operations and Maintenance $15,501,214 8.61% $2,544 $1,036 $15,736,556 8.47% $2,543 $1,066
Insurance, Retirement Programs and Other $35,446,753 19.70% $5,816 $2,364 $37,255,572 20.04% $6,021 $2,366
Payments To Out-Of-District Schools $24,586,378 13.66% $43,400 $21,551 $25,315,750 13.62% $43,723 $21,485
TOTAL EXPENDITURES $179,964,301 100.00% $27,018 $13,637 $185,893,281 100.00% $27,474 $14,021