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 $936,996 3.19% $465 $500 $959,661 3.13% $493 $531
Instructional Leadership $1,837,249 6.25% $911 $935 $1,888,453 6.15% $970 $976
Classroom and Specialist Teachers $11,049,358 37.60% $5,479 $5,443 $11,617,512 37.83% $5,968 $5,619
Other Teaching Services $1,282,329 4.36% $636 $1,138 $1,290,966 4.20% $663 $1,176
Professional Development $400,641 1.36% $199 $217 $411,112 1.34% $211 $197
Instructional Materials, Equipment and Technology $641,611 2.18% $318 $431 $595,696 1.94% $306 $431
Guidance, Counseling and Testing $1,166,942 3.97% $579 $421 $1,144,052 3.73% $588 $442
Pupil Services $2,743,883 9.34% $1,361 $1,376 $2,726,805 8.88% $1,401 $1,430
Operations and Maintenance $2,180,854 7.42% $1,081 $1,102 $2,270,948 7.40% $1,167 $1,140
Insurance, Retirement Programs and Other $4,642,381 15.80% $2,302 $2,435 $4,624,830 15.06% $2,376 $2,489
Payments To Out-Of-District Schools $2,507,850 8.53% $57,652 $21,864 $3,178,713 10.35% $71,272 $21,606
TOTAL EXPENDITURES $29,390,094 100.00% $14,266 $14,521 $30,708,748 100.00% $15,422 $14,936