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 $1,049,465 3.71% $515 $500 $1,170,367 4.04% $599 $531
Instructional Leadership $1,286,489 4.55% $631 $935 $1,271,711 4.39% $650 $976
Classroom and Specialist Teachers $10,847,883 38.33% $5,319 $5,443 $11,018,231 38.01% $5,635 $5,619
Other Teaching Services $1,979,496 6.99% $971 $1,138 $1,916,032 6.61% $980 $1,176
Professional Development $230,779 0.82% $113 $217 $147,042 0.51% $75 $197
Instructional Materials, Equipment and Technology $542,771 1.92% $266 $431 $402,148 1.39% $206 $431
Guidance, Counseling and Testing $1,108,267 3.92% $543 $421 $1,142,712 3.94% $584 $442
Pupil Services $2,055,416 7.26% $1,008 $1,376 $2,097,864 7.24% $1,073 $1,430
Operations and Maintenance $2,451,001 8.66% $1,202 $1,102 $2,208,369 7.62% $1,129 $1,140
Insurance, Retirement Programs and Other $4,130,481 14.60% $2,025 $2,435 $4,271,244 14.74% $2,184 $2,489
Payments To Out-Of-District Schools $2,618,567 9.25% $58,320 $21,864 $3,338,297 11.52% $68,129 $21,606
TOTAL EXPENDITURES $28,300,615 100.00% $13,577 $14,521 $28,984,017 100.00% $14,461 $14,936