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 $678,723 3.72% $439 $500 $858,192 4.49% $571 $531
Instructional Leadership $1,061,344 5.81% $687 $935 $1,060,719 5.55% $706 $976
Classroom and Specialist Teachers $7,098,233 38.86% $4,595 $5,443 $7,141,611 37.34% $4,754 $5,619
Other Teaching Services $1,701,329 9.31% $1,101 $1,138 $1,753,214 9.17% $1,167 $1,176
Professional Development $79,546 0.44% $51 $217 $86,077 0.45% $57 $197
Instructional Materials, Equipment and Technology $375,763 2.06% $243 $431 $379,199 1.98% $252 $431
Guidance, Counseling and Testing $726,580 3.98% $470 $421 $712,894 3.73% $475 $442
Pupil Services $1,821,374 9.97% $1,179 $1,376 $1,961,677 10.26% $1,306 $1,430
Operations and Maintenance $1,492,908 8.17% $966 $1,102 $1,780,795 9.31% $1,185 $1,140
Insurance, Retirement Programs and Other $2,340,556 12.81% $1,515 $2,435 $2,344,804 12.26% $1,561 $2,489
Payments To Out-Of-District Schools $891,355 4.88% $28,569 $21,864 $1,044,410 5.46% $27,057 $21,606
TOTAL EXPENDITURES $18,267,711 100.00% $11,590 $14,521 $19,123,592 100.00% $12,411 $14,936