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 $1,382,886 3.30% $505 $500 $1,503,654 3.46% $556 $531
Instructional Leadership $2,041,917 4.88% $746 $935 $2,047,861 4.72% $757 $976
Classroom and Specialist Teachers $16,116,668 38.48% $5,885 $5,443 $16,050,236 36.98% $5,932 $5,619
Other Teaching Services $2,596,251 6.20% $948 $1,138 $3,345,553 7.71% $1,236 $1,176
Professional Development $572,355 1.37% $209 $217 $578,858 1.33% $214 $197
Instructional Materials, Equipment and Technology $752,857 1.80% $275 $431 $735,605 1.70% $272 $431
Guidance, Counseling and Testing $976,165 2.33% $356 $421 $942,321 2.17% $348 $442
Pupil Services $3,807,148 9.09% $1,390 $1,376 $3,966,177 9.14% $1,466 $1,430
Operations and Maintenance $2,722,269 6.50% $994 $1,102 $2,841,467 6.55% $1,050 $1,140
Insurance, Retirement Programs and Other $6,671,881 15.93% $2,436 $2,435 $6,978,177 16.08% $2,579 $2,489
Payments To Out-Of-District Schools $4,242,886 10.13% $20,330 $21,864 $4,407,015 10.16% $23,207 $21,606
TOTAL EXPENDITURES $41,883,283 100.00% $14,210 $14,521 $43,396,924 100.00% $14,987 $14,936