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 $467,100 3.65% $653 $500 $469,716 3.61% $686 $531
Instructional Leadership $745,400 5.82% $1,042 $935 $707,436 5.44% $1,034 $976
Classroom and Specialist Teachers $4,420,347 34.52% $6,178 $5,443 $4,432,028 34.06% $6,477 $5,619
Other Teaching Services $1,154,580 9.02% $1,614 $1,138 $1,224,696 9.41% $1,790 $1,176
Professional Development $157,487 1.23% $220 $217 $164,910 1.27% $241 $197
Instructional Materials, Equipment and Technology $211,570 1.65% $296 $431 $188,867 1.45% $276 $431
Guidance, Counseling and Testing $371,270 2.90% $519 $421 $375,949 2.89% $549 $442
Pupil Services $1,077,257 8.41% $1,506 $1,376 $1,073,142 8.25% $1,568 $1,430
Operations and Maintenance $963,263 7.52% $1,346 $1,102 $994,098 7.64% $1,453 $1,140
Insurance, Retirement Programs and Other $2,426,338 18.95% $3,391 $2,435 $2,556,814 19.65% $3,736 $2,489
Payments To Out-Of-District Schools $810,855 6.33% $7,934 $21,864 $823,432 6.33% $7,964 $21,606
TOTAL EXPENDITURES $12,805,467 100.00% $15,660 $14,521 $13,011,088 100.00% $16,518 $14,936