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 $1,365,665 3.87% $550 $500 $1,422,885 3.92% $582 $531
Instructional Leadership $1,863,801 5.29% $751 $935 $1,782,403 4.90% $729 $976
Classroom and Specialist Teachers $11,561,405 32.79% $4,660 $5,443 $11,590,614 31.89% $4,740 $5,619
Other Teaching Services $2,680,089 7.60% $1,080 $1,138 $2,606,188 7.17% $1,066 $1,176
Professional Development $897,913 2.55% $362 $217 $1,047,313 2.88% $428 $197
Instructional Materials, Equipment and Technology $1,262,277 3.58% $509 $431 $1,146,762 3.16% $469 $431
Guidance, Counseling and Testing $830,971 2.36% $335 $421 $878,168 2.42% $359 $442
Pupil Services $3,819,099 10.83% $1,539 $1,376 $4,016,682 11.05% $1,643 $1,430
Operations and Maintenance $2,945,050 8.35% $1,187 $1,102 $3,207,520 8.83% $1,312 $1,140
Insurance, Retirement Programs and Other $4,532,655 12.85% $1,827 $2,435 $4,897,043 13.48% $2,003 $2,489
Payments To Out-Of-District Schools $3,502,645 9.93% $24,983 $21,864 $3,744,493 10.30% $23,625 $21,606
TOTAL EXPENDITURES $35,261,569 100.00% $13,452 $14,521 $36,340,071 100.00% $13,957 $14,936