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 $904,839 3.40% $495 $500 $989,219 3.47% $532 $531
Instructional Leadership $1,859,911 6.98% $1,018 $935 $1,929,208 6.78% $1,038 $976
Classroom and Specialist Teachers $8,718,188 32.72% $4,773 $5,443 $9,219,676 32.38% $4,963 $5,619
Other Teaching Services $2,519,189 9.45% $1,379 $1,138 $2,864,085 10.06% $1,542 $1,176
Professional Development $577,705 2.17% $316 $217 $417,031 1.46% $224 $197
Instructional Materials, Equipment and Technology $218,237 0.82% $119 $431 $257,673 0.91% $139 $431
Guidance, Counseling and Testing $643,448 2.41% $352 $421 $637,594 2.24% $343 $442
Pupil Services $2,399,652 9.01% $1,314 $1,376 $2,645,581 9.29% $1,424 $1,430
Operations and Maintenance $1,465,461 5.50% $802 $1,102 $1,601,118 5.62% $862 $1,140
Insurance, Retirement Programs and Other $3,876,277 14.55% $2,122 $2,435 $4,589,562 16.12% $2,470 $2,489
Payments To Out-Of-District Schools $3,462,558 12.99% $18,350 $21,864 $3,318,895 11.66% $18,531 $21,606
TOTAL EXPENDITURES $26,645,465 100.00% $13,221 $14,521 $28,469,642 100.00% $13,977 $14,936