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 $576,175 3.13% $452 $500 $731,058 3.95% $603 $531
Instructional Leadership $1,176,549 6.38% $923 $935 $987,020 5.33% $814 $976
Classroom and Specialist Teachers $5,511,285 29.91% $4,326 $5,443 $5,440,456 29.36% $4,485 $5,619
Other Teaching Services $1,599,751 8.68% $1,256 $1,138 $1,479,259 7.98% $1,219 $1,176
Professional Development $80,210 0.44% $63 $217 $97,691 0.53% $81 $197
Instructional Materials, Equipment and Technology $361,521 1.96% $284 $431 $374,823 2.02% $309 $431
Guidance, Counseling and Testing $493,041 2.68% $387 $421 $513,973 2.77% $424 $442
Pupil Services $1,930,510 10.48% $1,515 $1,376 $2,303,482 12.43% $1,899 $1,430
Operations and Maintenance $1,269,028 6.89% $996 $1,102 $1,283,421 6.93% $1,058 $1,140
Insurance, Retirement Programs and Other $3,137,232 17.02% $2,462 $2,435 $3,126,235 16.87% $2,577 $2,489
Payments To Out-Of-District Schools $2,293,474 12.45% $13,381 $21,864 $2,192,175 11.83% $11,550 $21,606
TOTAL EXPENDITURES $18,428,776 100.00% $12,749 $14,521 $18,529,593 100.00% $13,208 $14,936