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 $696,689 3.91% $658 $500 $727,947 3.92% $699 $531
Instructional Leadership $1,372,051 7.69% $1,295 $935 $1,498,496 8.08% $1,438 $976
Classroom and Specialist Teachers $7,223,593 40.50% $6,819 $5,443 $7,358,772 39.67% $7,064 $5,619
Other Teaching Services $392,025 2.20% $370 $1,138 $356,764 1.92% $342 $1,176
Professional Development $359,635 2.02% $339 $217 $350,449 1.89% $336 $197
Instructional Materials, Equipment and Technology $1,408,702 7.90% $1,330 $431 $1,574,324 8.49% $1,511 $431
Guidance, Counseling and Testing $778,324 4.36% $735 $421 $875,266 4.72% $840 $442
Pupil Services $1,855,348 10.40% $1,751 $1,376 $1,845,545 9.95% $1,771 $1,430
Operations and Maintenance $1,515,223 8.49% $1,430 $1,102 $1,533,064 8.26% $1,472 $1,140
Insurance, Retirement Programs and Other $2,229,944 12.50% $2,105 $2,435 $2,429,152 13.10% $2,332 $2,489
Payments To Out-Of-District Schools $6,310 0.04% $0 $21,864 $0 0.00% $0 $21,606
TOTAL EXPENDITURES $17,837,844 100.00% $16,838 $14,521 $18,549,779 100.00% $17,806 $14,936