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 $575,441 3.14% $607 $500 $580,821 3.07% $606 $531
Instructional Leadership $1,362,405 7.44% $1,437 $935 $1,448,150 7.66% $1,512 $976
Classroom and Specialist Teachers $5,244,885 28.66% $5,532 $5,443 $5,268,019 27.86% $5,499 $5,619
Other Teaching Services $1,598,808 8.74% $1,686 $1,138 $1,727,151 9.14% $1,803 $1,176
Professional Development $87,230 0.48% $92 $217 $149,636 0.79% $156 $197
Instructional Materials, Equipment and Technology $456,550 2.49% $482 $431 $351,673 1.86% $367 $431
Guidance, Counseling and Testing $391,536 2.14% $413 $421 $394,974 2.09% $412 $442
Pupil Services $1,963,159 10.73% $2,071 $1,376 $2,275,350 12.03% $2,375 $1,430
Operations and Maintenance $1,756,685 9.60% $1,853 $1,102 $1,663,999 8.80% $1,737 $1,140
Insurance, Retirement Programs and Other $3,298,057 18.02% $3,479 $2,435 $3,362,240 17.78% $3,510 $2,489
Payments To Out-Of-District Schools $1,568,349 8.57% $11,532 $21,864 $1,684,994 8.91% $13,710 $21,606
TOTAL EXPENDITURES $18,303,105 100.00% $16,883 $14,521 $18,907,007 100.00% $17,492 $14,936