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 $89,261 3.77% $646 $500 $74,107 3.07% $564 $531
Instructional Leadership $160,833 6.78% $1,164 $935 $195,223 8.08% $1,487 $976
Classroom and Specialist Teachers $613,655 25.89% $4,440 $5,443 $616,210 25.50% $4,693 $5,619
Other Teaching Services $421,701 17.79% $3,051 $1,138 $402,211 16.64% $3,063 $1,176
Professional Development $22,296 0.94% $161 $217 $26,986 1.12% $206 $197
Instructional Materials, Equipment and Technology $57,381 2.42% $415 $431 $54,703 2.26% $417 $431
Guidance, Counseling and Testing $85,543 3.61% $619 $421 $104,160 4.31% $793 $442
Pupil Services $157,579 6.65% $1,140 $1,376 $172,015 7.12% $1,310 $1,430
Operations and Maintenance $214,275 9.04% $1,550 $1,102 $231,202 9.57% $1,761 $1,140
Insurance, Retirement Programs and Other $322,640 13.61% $2,335 $2,435 $368,888 15.27% $2,810 $2,489
Payments To Out-Of-District Schools $225,517 9.51% $13,188 $21,864 $170,797 7.07% $12,842 $21,606
TOTAL EXPENDITURES $2,370,681 100.00% $15,265 $14,521 $2,416,502 100.00% $16,712 $14,936