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 $1,130,960 3.56% $467 $500 $1,177,707 3.61% $485 $531
Instructional Leadership $2,050,329 6.45% $846 $935 $2,144,823 6.58% $884 $976
Classroom and Specialist Teachers $10,871,401 34.21% $4,485 $5,443 $10,876,581 33.36% $4,483 $5,619
Other Teaching Services $2,226,027 7.00% $918 $1,138 $2,223,133 6.82% $916 $1,176
Professional Development $762,779 2.40% $315 $217 $799,846 2.45% $330 $197
Instructional Materials, Equipment and Technology $520,136 1.64% $215 $431 $265,781 0.82% $110 $431
Guidance, Counseling and Testing $1,122,911 3.53% $463 $421 $1,000,449 3.07% $412 $442
Pupil Services $2,711,075 8.53% $1,119 $1,376 $3,192,779 9.79% $1,316 $1,430
Operations and Maintenance $2,163,997 6.81% $893 $1,102 $2,313,917 7.10% $954 $1,140
Insurance, Retirement Programs and Other $6,028,656 18.97% $2,487 $2,435 $6,147,526 18.86% $2,534 $2,489
Payments To Out-Of-District Schools $2,193,408 6.90% $10,923 $21,864 $2,461,235 7.55% $10,385 $21,606
TOTAL EXPENDITURES $31,781,679 100.00% $12,110 $14,521 $32,603,777 100.00% $12,242 $14,936