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 $353,595 2.93% $573 $500 $373,823 3.09% $618 $531
Instructional Leadership $649,029 5.38% $1,052 $935 $584,326 4.83% $966 $976
Classroom and Specialist Teachers $3,469,863 28.78% $5,624 $5,443 $3,412,609 28.21% $5,640 $5,619
Other Teaching Services $973,707 8.08% $1,578 $1,138 $947,625 7.83% $1,566 $1,176
Professional Development $153,756 1.28% $249 $217 $86,996 0.72% $144 $197
Instructional Materials, Equipment and Technology $422,810 3.51% $685 $431 $404,733 3.35% $669 $431
Guidance, Counseling and Testing $508,691 4.22% $824 $421 $492,670 4.07% $814 $442
Pupil Services $1,047,973 8.69% $1,698 $1,376 $1,067,529 8.83% $1,764 $1,430
Operations and Maintenance $884,008 7.33% $1,433 $1,102 $1,055,226 8.72% $1,744 $1,140
Insurance, Retirement Programs and Other $1,816,315 15.07% $2,944 $2,435 $1,844,587 15.25% $3,048 $2,489
Payments To Out-Of-District Schools $1,776,002 14.73% $20,228 $21,864 $1,825,593 15.09% $20,421 $21,606
TOTAL EXPENDITURES $12,055,749 100.00% $17,105 $14,521 $12,095,717 100.00% $17,416 $14,936