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 $658,418 5.86% $1,295 $500 $707,284 5.89% $1,485 $531
Instructional Leadership $457,350 4.07% $900 $935 $460,751 3.84% $967 $976
Classroom and Specialist Teachers $3,907,706 34.77% $7,688 $5,443 $3,601,948 29.98% $7,562 $5,619
Other Teaching Services $688,783 6.13% $1,355 $1,138 $719,680 5.99% $1,511 $1,176
Professional Development $44,826 0.40% $88 $217 $133,526 1.11% $280 $197
Instructional Materials, Equipment and Technology $247,882 2.21% $488 $431 $222,454 1.85% $467 $431
Guidance, Counseling and Testing $192,226 1.71% $378 $421 $195,386 1.63% $410 $442
Pupil Services $695,223 6.19% $1,368 $1,376 $430,200 3.58% $903 $1,430
Operations and Maintenance $710,076 6.32% $1,397 $1,102 $799,931 6.66% $1,679 $1,140
Insurance, Retirement Programs and Other $1,302,808 11.59% $2,563 $2,435 $1,757,005 14.63% $3,689 $2,489
Payments To Out-Of-District Schools $2,332,515 20.76% $126,767 $21,864 $2,984,357 24.84% $158,742 $21,606
TOTAL EXPENDITURES $11,237,813 100.00% $21,336 $14,521 $12,012,522 100.00% $24,263 $14,936