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 $623,062 4.44% $1,029 $500 $622,294 4.52% $1,031 $531
Instructional Leadership $896,110 6.38% $1,480 $935 $906,601 6.58% $1,502 $976
Classroom and Specialist Teachers $5,292,758 37.69% $8,740 $5,443 $5,306,808 38.53% $8,795 $5,619
Other Teaching Services $431,036 3.07% $712 $1,138 $430,196 3.12% $713 $1,176
Professional Development $74,951 0.53% $124 $217 $49,207 0.36% $82 $197
Instructional Materials, Equipment and Technology $847,735 6.04% $1,400 $431 $790,872 5.74% $1,311 $431
Guidance, Counseling and Testing $407,950 2.90% $674 $421 $487,666 3.54% $808 $442
Pupil Services $1,463,023 10.42% $2,416 $1,376 $1,497,660 10.87% $2,482 $1,430
Operations and Maintenance $1,291,885 9.20% $2,133 $1,102 $1,155,760 8.39% $1,915 $1,140
Insurance, Retirement Programs and Other $2,624,824 18.69% $4,334 $2,435 $2,434,507 17.68% $4,035 $2,489
Payments To Out-Of-District Schools $91,298 0.65% $6,127 $21,864 $90,875 0.66% $6,990 $21,606
TOTAL EXPENDITURES $14,044,632 100.00% $22,634 $14,521 $13,772,446 100.00% $22,343 $14,936