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 $1,452,033 3.14% $441 $500 $1,374,114 2.93% $426 $531
Instructional Leadership $2,505,152 5.41% $761 $935 $2,814,716 6.00% $873 $976
Classroom and Specialist Teachers $16,704,533 36.11% $5,074 $5,443 $17,242,167 36.73% $5,348 $5,619
Other Teaching Services $5,056,145 10.93% $1,536 $1,138 $5,108,380 10.88% $1,585 $1,176
Professional Development $387,074 0.84% $118 $217 $347,165 0.74% $108 $197
Instructional Materials, Equipment and Technology $1,137,994 2.46% $346 $431 $909,080 1.94% $282 $431
Guidance, Counseling and Testing $1,488,795 3.22% $452 $421 $1,668,414 3.55% $518 $442
Pupil Services $1,996,818 4.32% $606 $1,376 $2,324,754 4.95% $721 $1,430
Operations and Maintenance $4,290,076 9.27% $1,303 $1,102 $3,849,484 8.20% $1,194 $1,140
Insurance, Retirement Programs and Other $7,851,803 16.97% $2,385 $2,435 $7,895,290 16.82% $2,449 $2,489
Payments To Out-Of-District Schools $3,394,680 7.34% $16,344 $21,864 $3,409,292 7.26% $16,375 $21,606
TOTAL EXPENDITURES $46,265,103 100.00% $13,218 $14,521 $46,942,856 100.00% $13,678 $14,936