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 $119,279 6.42% $2,161 $500 $81,414 4.21% $1,237 $531
Instructional Leadership $138,320 7.44% $2,506 $935 $150,529 7.79% $2,288 $976
Classroom and Specialist Teachers $465,735 25.06% $8,437 $5,443 $522,863 27.05% $7,946 $5,619
Other Teaching Services $88,936 4.79% $1,611 $1,138 $117,381 6.07% $1,784 $1,176
Professional Development $7,186 0.39% $130 $217 $7,323 0.38% $111 $197
Instructional Materials, Equipment and Technology $19,249 1.04% $349 $431 $48,449 2.51% $736 $431
Guidance, Counseling and Testing $11,432 0.62% $207 $421 $16,746 0.87% $254 $442
Pupil Services $219,498 11.81% $3,976 $1,376 $170,508 8.82% $2,591 $1,430
Operations and Maintenance $37,689 2.03% $683 $1,102 $86,812 4.49% $1,319 $1,140
Insurance, Retirement Programs and Other $346,228 18.63% $6,272 $2,435 $274,181 14.19% $4,167 $2,489
Payments To Out-Of-District Schools $404,868 21.79% $12,232 $21,864 $456,622 23.62% $13,046 $21,606
TOTAL EXPENDITURES $1,858,420 100.00% $21,047 $14,521 $1,932,828 100.00% $19,175 $14,936