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 $1,581,519 4.34% $729 $500 $1,462,373 3.90% $698 $531
Instructional Leadership $1,951,901 5.36% $900 $935 $1,871,755 4.99% $893 $976
Classroom and Specialist Teachers $14,499,312 39.83% $6,686 $5,443 $15,162,296 40.46% $7,238 $5,619
Other Teaching Services $4,816,110 13.23% $2,221 $1,138 $5,119,665 13.66% $2,444 $1,176
Professional Development $412,163 1.13% $190 $217 $341,644 0.91% $163 $197
Instructional Materials, Equipment and Technology $1,227,946 3.37% $566 $431 $1,310,231 3.50% $625 $431
Guidance, Counseling and Testing $914,756 2.51% $422 $421 $992,670 2.65% $474 $442
Pupil Services $2,562,336 7.04% $1,182 $1,376 $2,777,679 7.41% $1,326 $1,430
Operations and Maintenance $2,504,235 6.88% $1,155 $1,102 $3,016,736 8.05% $1,440 $1,140
Insurance, Retirement Programs and Other $3,037,148 8.34% $1,401 $2,435 $3,028,214 8.08% $1,446 $2,489
Payments To Out-Of-District Schools $2,894,726 7.95% $66,699 $21,864 $2,394,609 6.39% $53,691 $21,606
TOTAL EXPENDITURES $36,402,152 100.00% $16,457 $14,521 $37,477,872 100.00% $17,517 $14,936