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 $468,156 2.46% $400 $500 $498,975 2.63% $434 $531
Instructional Leadership $1,199,597 6.30% $1,025 $935 $1,368,881 7.22% $1,191 $976
Classroom and Specialist Teachers $6,934,150 36.43% $5,927 $5,443 $7,180,776 37.86% $6,246 $5,619
Other Teaching Services $940,422 4.94% $804 $1,138 $888,127 4.68% $773 $1,176
Professional Development $458,612 2.41% $392 $217 $557,302 2.94% $485 $197
Instructional Materials, Equipment and Technology $954,886 5.02% $816 $431 $1,122,908 5.92% $977 $431
Guidance, Counseling and Testing $315,944 1.66% $270 $421 $339,471 1.79% $295 $442
Pupil Services $1,379,206 7.25% $1,179 $1,376 $1,498,639 7.90% $1,304 $1,430
Operations and Maintenance $1,101,143 5.79% $941 $1,102 $1,284,161 6.77% $1,117 $1,140
Insurance, Retirement Programs and Other $2,667,380 14.01% $2,280 $2,435 $2,623,528 13.83% $2,282 $2,489
Payments To Out-Of-District Schools $2,614,361 13.74% $46,436 $21,864 $1,601,782 8.45% $31,531 $21,606
TOTAL EXPENDITURES $19,033,857 100.00% $15,523 $14,521 $18,964,550 100.00% $15,799 $14,936