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 $3,862,691 5.24% $733 $500 $4,309,264 5.56% $807 $531
Instructional Leadership $4,222,868 5.73% $802 $935 $4,444,397 5.73% $832 $976
Classroom and Specialist Teachers $24,658,347 33.45% $4,682 $5,443 $25,883,083 33.39% $4,848 $5,619
Other Teaching Services $6,534,797 8.87% $1,241 $1,138 $6,596,947 8.51% $1,236 $1,176
Professional Development $532,246 0.72% $101 $217 $714,038 0.92% $134 $197
Instructional Materials, Equipment and Technology $2,262,588 3.07% $430 $431 $1,921,430 2.48% $360 $431
Guidance, Counseling and Testing $2,142,394 2.91% $407 $421 $2,260,628 2.92% $423 $442
Pupil Services $7,023,966 9.53% $1,334 $1,376 $8,099,845 10.45% $1,517 $1,430
Operations and Maintenance $4,381,688 5.94% $832 $1,102 $5,151,406 6.64% $965 $1,140
Insurance, Retirement Programs and Other $10,499,349 14.24% $1,993 $2,435 $9,809,401 12.65% $1,837 $2,489
Payments To Out-Of-District Schools $7,593,622 10.30% $43,767 $21,864 $8,334,233 10.75% $46,122 $21,606
TOTAL EXPENDITURES $73,714,556 100.00% $13,550 $14,521 $77,524,672 100.00% $14,044 $14,936