Massachusetts School and District Profiles

Gateway

Districts Schools
Select an Org
Did You Know:
print page show video

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 $722,746 4.37% $736 $500 $731,652 4.40% $777 $531
Instructional Leadership $1,094,716 6.62% $1,115 $935 $1,088,653 6.54% $1,156 $976
Classroom and Specialist Teachers $4,764,527 28.82% $4,855 $5,443 $4,975,095 29.89% $5,281 $5,619
Other Teaching Services $1,405,267 8.50% $1,432 $1,138 $1,366,443 8.21% $1,450 $1,176
Professional Development $52,053 0.31% $53 $217 $48,003 0.29% $51 $197
Instructional Materials, Equipment and Technology $327,181 1.98% $333 $431 $289,519 1.74% $307 $431
Guidance, Counseling and Testing $528,561 3.20% $539 $421 $505,683 3.04% $537 $442
Pupil Services $2,146,213 12.98% $2,187 $1,376 $2,100,053 12.62% $2,229 $1,430
Operations and Maintenance $1,318,943 7.98% $1,344 $1,102 $1,262,772 7.59% $1,340 $1,140
Insurance, Retirement Programs and Other $2,563,273 15.50% $2,612 $2,435 $2,582,733 15.52% $2,741 $2,489
Payments To Out-Of-District Schools $1,610,894 9.74% $12,507 $21,864 $1,693,009 10.17% $11,839 $21,606
TOTAL EXPENDITURES $16,534,374 100.00% $14,893 $14,521 $16,643,615 100.00% $15,338 $14,936