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 $88,655 3.45% $516 $500 $84,830 3.05% $505 $531
Instructional Leadership $154,148 6.00% $898 $935 $188,664 6.78% $1,123 $976
Classroom and Specialist Teachers $797,950 31.03% $4,647 $5,443 $827,752 29.73% $4,927 $5,619
Other Teaching Services $441,825 17.18% $2,573 $1,138 $484,815 17.41% $2,886 $1,176
Professional Development $31,209 1.21% $182 $217 $29,511 1.06% $176 $197
Instructional Materials, Equipment and Technology $93,676 3.64% $546 $431 $121,792 4.37% $725 $431
Guidance, Counseling and Testing $98,372 3.83% $573 $421 $83,125 2.99% $495 $442
Pupil Services $241,317 9.39% $1,405 $1,376 $245,444 8.82% $1,461 $1,430
Operations and Maintenance $210,090 8.17% $1,224 $1,102 $218,710 7.86% $1,302 $1,140
Insurance, Retirement Programs and Other $298,951 11.63% $1,741 $2,435 $384,046 13.79% $2,286 $2,489
Payments To Out-Of-District Schools $114,994 4.47% $12,777 $21,864 $115,523 4.15% $10,407 $21,606
TOTAL EXPENDITURES $2,571,187 100.00% $14,229 $14,521 $2,784,212 100.00% $15,546 $14,936