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 $223,210 3.22% $494 $500 $218,974 3.09% $506 $531
Instructional Leadership $383,344 5.54% $848 $935 $288,798 4.08% $668 $976
Classroom and Specialist Teachers $2,721,279 39.31% $6,018 $5,443 $2,738,775 38.67% $6,334 $5,619
Other Teaching Services $490,073 7.08% $1,084 $1,138 $571,662 8.07% $1,322 $1,176
Professional Development $56,092 0.81% $124 $217 $82,267 1.16% $190 $197
Instructional Materials, Equipment and Technology $97,654 1.41% $216 $431 $155,218 2.19% $359 $431
Guidance, Counseling and Testing $272,448 3.94% $602 $421 $285,006 4.02% $659 $442
Pupil Services $543,299 7.85% $1,201 $1,376 $483,363 6.82% $1,118 $1,430
Operations and Maintenance $529,851 7.65% $1,172 $1,102 $557,289 7.87% $1,289 $1,140
Insurance, Retirement Programs and Other $954,405 13.79% $2,111 $2,435 $1,063,165 15.01% $2,459 $2,489
Payments To Out-Of-District Schools $650,194 9.39% $57,035 $21,864 $638,731 9.02% $58,599 $21,606
TOTAL EXPENDITURES $6,921,849 100.00% $14,931 $14,521 $7,083,248 100.00% $15,978 $14,936