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 $453,135 5.10% $690 $500 $351,853 3.97% $549 $531
Instructional Leadership $567,289 6.38% $864 $935 $591,189 6.67% $922 $976
Classroom and Specialist Teachers $2,777,717 31.26% $4,232 $5,443 $2,723,950 30.74% $4,250 $5,619
Other Teaching Services $634,272 7.14% $966 $1,138 $734,332 8.29% $1,146 $1,176
Professional Development $96,589 1.09% $147 $217 $123,267 1.39% $192 $197
Instructional Materials, Equipment and Technology $249,171 2.80% $380 $431 $254,797 2.88% $398 $431
Guidance, Counseling and Testing $262,942 2.96% $401 $421 $359,613 4.06% $561 $442
Pupil Services $949,664 10.69% $1,447 $1,376 $989,565 11.17% $1,544 $1,430
Operations and Maintenance $716,225 8.06% $1,091 $1,102 $582,668 6.58% $909 $1,140
Insurance, Retirement Programs and Other $1,636,709 18.42% $2,493 $2,435 $1,515,330 17.10% $2,364 $2,489
Payments To Out-Of-District Schools $542,400 6.10% $10,958 $21,864 $635,331 7.17% $8,691 $21,606
TOTAL EXPENDITURES $8,886,113 100.00% $12,588 $14,521 $8,861,895 100.00% $12,412 $14,936