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 $1,619,763 3.03% $463 $500 $1,603,386 2.92% $456 $531
Instructional Leadership $3,562,927 6.67% $1,019 $935 $3,569,681 6.50% $1,015 $976
Classroom and Specialist Teachers $19,257,028 36.05% $5,508 $5,443 $20,418,338 37.16% $5,808 $5,619
Other Teaching Services $4,555,844 8.53% $1,303 $1,138 $4,517,771 8.22% $1,285 $1,176
Professional Development $424,902 0.80% $122 $217 $441,502 0.80% $126 $197
Instructional Materials, Equipment and Technology $1,526,104 2.86% $437 $431 $1,570,770 2.86% $447 $431
Guidance, Counseling and Testing $1,576,754 2.95% $451 $421 $1,648,831 3.00% $469 $442
Pupil Services $4,932,024 9.23% $1,411 $1,376 $5,446,240 9.91% $1,549 $1,430
Operations and Maintenance $3,594,696 6.73% $1,028 $1,102 $3,593,546 6.54% $1,022 $1,140
Insurance, Retirement Programs and Other $8,496,421 15.91% $2,430 $2,435 $8,583,834 15.62% $2,442 $2,489
Payments To Out-Of-District Schools $3,872,382 7.25% $64,325 $21,864 $3,545,912 6.45% $68,586 $21,606
TOTAL EXPENDITURES $53,418,845 100.00% $15,021 $14,521 $54,939,811 100.00% $15,401 $14,936