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 $1,442,523 3.29% $380 $500 $1,219,377 2.74% $332 $531
Instructional Leadership $1,508,194 3.44% $398 $935 $1,772,109 3.98% $483 $976
Classroom and Specialist Teachers $14,473,872 33.03% $3,816 $5,443 $14,834,187 33.33% $4,039 $5,619
Other Teaching Services $3,224,040 7.36% $850 $1,138 $3,085,380 6.93% $840 $1,176
Professional Development $130,012 0.30% $34 $217 $385,734 0.87% $105 $197
Instructional Materials, Equipment and Technology $669,882 1.53% $177 $431 $403,539 0.91% $110 $431
Guidance, Counseling and Testing $709,894 1.62% $187 $421 $778,973 1.75% $212 $442
Pupil Services $3,589,833 8.19% $946 $1,376 $4,316,704 9.70% $1,175 $1,430
Operations and Maintenance $3,630,855 8.29% $957 $1,102 $3,589,590 8.07% $977 $1,140
Insurance, Retirement Programs and Other $8,967,955 20.47% $2,364 $2,435 $8,720,777 19.60% $2,375 $2,489
Payments To Out-Of-District Schools $5,471,105 12.49% $24,435 $21,864 $5,397,522 12.13% $20,808 $21,606
TOTAL EXPENDITURES $43,818,165 100.00% $10,907 $14,521 $44,503,892 100.00% $11,318 $14,936