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 $791,157 4.51% $496 $500 $722,855 3.90% $472 $531
Instructional Leadership $1,020,737 5.82% $640 $935 $1,084,585 5.86% $709 $976
Classroom and Specialist Teachers $6,680,406 38.06% $4,187 $5,443 $6,718,753 36.28% $4,389 $5,619
Other Teaching Services $1,514,344 8.63% $949 $1,138 $1,544,076 8.34% $1,009 $1,176
Professional Development $61,008 0.35% $38 $217 $50,748 0.27% $33 $197
Instructional Materials, Equipment and Technology $363,531 2.07% $228 $431 $349,597 1.89% $228 $431
Guidance, Counseling and Testing $456,778 2.60% $286 $421 $449,253 2.43% $293 $442
Pupil Services $1,517,791 8.65% $951 $1,376 $1,668,848 9.01% $1,090 $1,430
Operations and Maintenance $1,329,026 7.57% $833 $1,102 $1,762,981 9.52% $1,152 $1,140
Insurance, Retirement Programs and Other $2,370,197 13.50% $1,485 $2,435 $2,417,085 13.05% $1,579 $2,489
Payments To Out-Of-District Schools $1,447,501 8.25% $20,216 $21,864 $1,748,094 9.44% $27,400 $21,606
TOTAL EXPENDITURES $17,552,476 100.00% $10,527 $14,521 $18,516,875 100.00% $11,612 $14,936