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 $302,433 5.41% $2,200 $500 $272,037 4.55% $2,178 $531
Instructional Leadership $292,727 5.24% $2,129 $935 $215,712 3.61% $1,727 $976
Classroom and Specialist Teachers $1,129,765 20.21% $8,216 $5,443 $1,148,306 19.20% $9,194 $5,619
Other Teaching Services $601,485 10.76% $4,374 $1,138 $593,391 9.92% $4,751 $1,176
Professional Development $13,634 0.24% $99 $217 $76,320 1.28% $611 $197
Instructional Materials, Equipment and Technology $100,605 1.80% $732 $431 $140,188 2.34% $1,122 $431
Guidance, Counseling and Testing $105,684 1.89% $769 $421 $145,871 2.44% $1,168 $442
Pupil Services $365,695 6.54% $2,660 $1,376 $349,597 5.85% $2,799 $1,430
Operations and Maintenance $279,238 5.00% $2,031 $1,102 $385,352 6.44% $3,085 $1,140
Insurance, Retirement Programs and Other $747,192 13.37% $5,434 $2,435 $682,872 11.42% $5,467 $2,489
Payments To Out-Of-District Schools $1,651,018 29.54% $17,397 $21,864 $1,970,758 32.95% $18,592 $21,606
TOTAL EXPENDITURES $5,589,476 100.00% $24,051 $14,521 $5,980,404 100.00% $25,900 $14,936