Massachusetts School and District Profiles

Cambridge

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Total Expenditure Per Pupil, All Funds, By Function


Function 2011 2012
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $7,189,730 4.20% $1,204 $447 $7,964,455 4.43% $1,307 $471
Instructional Leadership $11,360,727 6.63% $1,902 $832 $10,915,657 6.07% $1,791 $855
Classroom and Specialist Teachers $45,604,829 26.63% $7,635 $5,026 $44,334,879 24.64% $7,275 $5,125
Other Teaching Services $10,629,732 6.21% $1,780 $991 $13,234,736 7.35% $2,172 $1,027
Professional Development $5,684,927 3.32% $952 $238 $5,623,597 3.12% $923 $232
Instructional Materials, Equipment and Technology $5,446,502 3.18% $912 $422 $5,594,703 3.11% $918 $377
Guidance, Counseling and Testing $3,996,063 2.33% $669 $372 $5,086,871 2.83% $835 $387
Pupil Services $11,556,835 6.75% $1,935 $1,196 $11,675,058 6.49% $1,916 $1,249
Operations and Maintenance $13,662,687 7.98% $2,287 $1,067 $15,501,214 8.61% $2,544 $1,035
Insurance, Retirement Programs and Other $32,887,986 19.20% $5,506 $2,298 $35,446,753 19.70% $5,816 $2,364
Payments To Out-Of-District Schools $23,250,032 13.58% $43,232 $20,548 $24,586,378 13.66% $43,400 $21,549
TOTAL EXPENDITURES $171,270,050 100.00% $26,305 $13,354 $179,964,301 100.00% $27,018 $13,636