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 $1,085,859 5.82% $1,026 $500 $1,048,829 5.46% $1,025 $531
Instructional Leadership $1,303,533 6.99% $1,232 $935 $1,302,020 6.78% $1,273 $976
Classroom and Specialist Teachers $6,872,866 36.85% $6,496 $5,443 $6,889,883 35.87% $6,734 $5,619
Other Teaching Services $836,037 4.48% $790 $1,138 $572,607 2.98% $560 $1,176
Professional Development $142,566 0.76% $135 $217 $124,120 0.65% $121 $197
Instructional Materials, Equipment and Technology $286,666 1.54% $271 $431 $516,105 2.69% $504 $431
Guidance, Counseling and Testing $446,434 2.39% $422 $421 $536,641 2.79% $525 $442
Pupil Services $1,526,910 8.19% $1,443 $1,376 $1,831,199 9.53% $1,790 $1,430
Operations and Maintenance $1,545,428 8.29% $1,461 $1,102 $1,589,692 8.28% $1,554 $1,140
Insurance, Retirement Programs and Other $3,000,798 16.09% $2,836 $2,435 $3,026,726 15.76% $2,958 $2,489
Payments To Out-Of-District Schools $1,604,054 8.60% $28,902 $21,864 $1,770,257 9.22% $27,704 $21,606
TOTAL EXPENDITURES $18,651,151 100.00% $16,750 $14,521 $19,208,079 100.00% $17,671 $14,936