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 $1,520,487 2.89% $346 $500 $1,517,618 2.72% $347 $531
Instructional Leadership $2,986,566 5.67% $680 $935 $3,047,665 5.46% $696 $976
Classroom and Specialist Teachers $20,616,850 39.16% $4,696 $5,443 $21,439,991 38.41% $4,900 $5,619
Other Teaching Services $4,219,090 8.01% $961 $1,138 $4,416,154 7.91% $1,009 $1,176
Professional Development $1,121,328 2.13% $255 $217 $1,378,137 2.47% $315 $197
Instructional Materials, Equipment and Technology $1,878,303 3.57% $428 $431 $1,887,691 3.38% $431 $431
Guidance, Counseling and Testing $1,489,651 2.83% $339 $421 $1,610,377 2.89% $368 $442
Pupil Services $3,416,053 6.49% $778 $1,376 $3,463,400 6.20% $792 $1,430
Operations and Maintenance $4,155,535 7.89% $946 $1,102 $4,622,329 8.28% $1,056 $1,140
Insurance, Retirement Programs and Other $7,608,363 14.45% $1,733 $2,435 $8,022,855 14.37% $1,834 $2,489
Payments To Out-Of-District Schools $3,629,499 6.89% $53,532 $21,864 $4,410,584 7.90% $53,397 $21,606
TOTAL EXPENDITURES $52,641,725 100.00% $11,807 $14,521 $55,816,801 100.00% $12,520 $14,936