Massachusetts School and District Profiles

Worcester

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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 $8,805,392 2.29% $354 $500 $8,648,060 2.22% $346 $531
Instructional Leadership $24,428,942 6.35% $983 $935 $17,749,003 4.57% $709 $976
Classroom and Specialist Teachers $137,278,772 35.66% $5,521 $5,443 $140,845,683 36.23% $5,628 $5,619
Other Teaching Services $24,521,426 6.37% $986 $1,138 $26,187,523 6.74% $1,046 $1,176
Professional Development $3,976,054 1.03% $160 $217 $3,732,403 0.96% $149 $197
Instructional Materials, Equipment and Technology $14,189,290 3.69% $571 $431 $15,002,984 3.86% $600 $431
Guidance, Counseling and Testing $8,680,727 2.26% $349 $421 $9,140,340 2.35% $365 $442
Pupil Services $33,302,436 8.65% $1,339 $1,376 $33,949,977 8.73% $1,357 $1,430
Operations and Maintenance $21,169,963 5.50% $851 $1,102 $20,796,035 5.35% $831 $1,140
Insurance, Retirement Programs and Other $60,425,515 15.70% $2,430 $2,435 $63,999,733 16.46% $2,557 $2,489
Payments To Out-Of-District Schools $48,151,709 12.51% $15,824 $21,864 $48,707,837 12.53% $16,566 $21,606
TOTAL EXPENDITURES $384,930,226 100.00% $13,794 $14,521 $388,759,578 100.00% $13,901 $14,936