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 $290,542 6.69% $1,608 $500 $289,409 6.50% $1,658 $531
Instructional Leadership $179,474 4.13% $993 $935 $183,218 4.12% $1,049 $976
Classroom and Specialist Teachers $845,832 19.47% $4,681 $5,443 $804,297 18.08% $4,607 $5,619
Other Teaching Services $202,374 4.66% $1,120 $1,138 $187,749 4.22% $1,075 $1,176
Professional Development $11,638 0.27% $64 $217 $8,253 0.19% $47 $197
Instructional Materials, Equipment and Technology $140,055 3.22% $775 $431 $49,945 1.12% $286 $431
Guidance, Counseling and Testing $57,312 1.32% $317 $421 $69,239 1.56% $397 $442
Pupil Services $80,320 1.85% $444 $1,376 $99,023 2.23% $567 $1,430
Operations and Maintenance $354,806 8.17% $1,964 $1,102 $328,529 7.38% $1,882 $1,140
Insurance, Retirement Programs and Other $309,122 7.12% $1,711 $2,435 $376,056 8.45% $2,154 $2,489
Payments To Out-Of-District Schools $1,872,061 43.10% $12,125 $21,864 $2,053,736 46.16% $14,850 $21,606
TOTAL EXPENDITURES $4,343,536 100.00% $12,962 $14,521 $4,449,454 100.00% $14,220 $14,936