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 $1,065,391 5.07% $766 $500 $1,308,308 5.93% $922 $531
Instructional Leadership $1,519,475 7.24% $1,092 $935 $1,565,661 7.09% $1,104 $976
Classroom and Specialist Teachers $6,924,461 32.97% $4,978 $5,443 $7,029,007 31.85% $4,956 $5,619
Other Teaching Services $1,958,923 9.33% $1,408 $1,138 $2,111,195 9.57% $1,489 $1,176
Professional Development $433,928 2.07% $312 $217 $349,039 1.58% $246 $197
Instructional Materials, Equipment and Technology $298,800 1.42% $215 $431 $251,661 1.14% $177 $431
Guidance, Counseling and Testing $735,823 3.50% $529 $421 $836,181 3.79% $590 $442
Pupil Services $1,503,013 7.16% $1,080 $1,376 $1,650,616 7.48% $1,164 $1,430
Operations and Maintenance $1,593,272 7.59% $1,145 $1,102 $1,731,973 7.85% $1,221 $1,140
Insurance, Retirement Programs and Other $3,696,936 17.60% $2,658 $2,435 $3,510,443 15.91% $2,475 $2,489
Payments To Out-Of-District Schools $1,271,733 6.06% $13,486 $21,864 $1,726,946 7.82% $19,382 $21,606
TOTAL EXPENDITURES $21,001,755 100.00% $14,139 $14,521 $22,071,030 100.00% $14,642 $14,936