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 $5,759,219 2.78% $398 $500 $6,843,517 3.07% $458 $531
Instructional Leadership $9,699,907 4.68% $671 $935 $10,493,309 4.71% $703 $976
Classroom and Specialist Teachers $67,693,403 32.64% $4,681 $5,443 $76,943,118 34.53% $5,152 $5,619
Other Teaching Services $14,266,995 6.88% $987 $1,138 $15,143,159 6.80% $1,014 $1,176
Professional Development $1,296,590 0.63% $90 $217 $1,809,955 0.81% $121 $197
Instructional Materials, Equipment and Technology $8,561,388 4.13% $592 $431 $8,401,505 3.77% $563 $431
Guidance, Counseling and Testing $4,624,640 2.23% $320 $421 $4,722,484 2.12% $316 $442
Pupil Services $17,037,839 8.21% $1,178 $1,376 $19,233,325 8.63% $1,288 $1,430
Operations and Maintenance $18,922,215 9.12% $1,308 $1,102 $18,738,798 8.41% $1,255 $1,140
Insurance, Retirement Programs and Other $36,537,175 17.62% $2,527 $2,435 $37,491,434 16.83% $2,510 $2,489
Payments To Out-Of-District Schools $23,015,092 11.10% $18,796 $21,864 $22,988,412 10.32% $17,163 $21,606
TOTAL EXPENDITURES $207,414,463 100.00% $13,223 $14,521 $222,809,016 100.00% $13,691 $14,936