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 $191,469 3.95% $1,306 $500 $154,072 3.07% $1,104 $531
Instructional Leadership $215,201 4.44% $1,468 $935 $201,385 4.02% $1,443 $976
Classroom and Specialist Teachers $1,014,596 20.94% $6,921 $5,443 $1,185,748 23.65% $8,494 $5,619
Other Teaching Services $596,378 12.31% $4,068 $1,138 $550,448 10.98% $3,943 $1,176
Professional Development $36,604 0.76% $250 $217 $48,791 0.97% $350 $197
Instructional Materials, Equipment and Technology $46,844 0.97% $320 $431 $67,624 1.35% $484 $431
Guidance, Counseling and Testing $69,229 1.43% $472 $421 $71,154 1.42% $510 $442
Pupil Services $243,164 5.02% $1,659 $1,376 $262,131 5.23% $1,878 $1,430
Operations and Maintenance $293,859 6.06% $2,004 $1,102 $273,759 5.46% $1,961 $1,140
Insurance, Retirement Programs and Other $714,774 14.75% $4,876 $2,435 $640,975 12.79% $4,592 $2,489
Payments To Out-Of-District Schools $1,423,493 29.38% $12,357 $21,864 $1,557,077 31.06% $12,943 $21,606
TOTAL EXPENDITURES $4,845,611 100.00% $18,509 $14,521 $5,013,164 100.00% $19,289 $14,936