Massachusetts School and District Profiles

Lanesborough

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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 $125,820 2.94% $621 $500 $118,690 3.00% $551 $531
Instructional Leadership $170,807 4.00% $843 $935 $172,982 4.38% $803 $976
Classroom and Specialist Teachers $1,259,425 29.47% $6,219 $5,443 $1,264,229 32.00% $5,866 $5,619
Other Teaching Services $511,411 11.97% $2,525 $1,138 $474,063 12.00% $2,200 $1,176
Professional Development $38,822 0.91% $192 $217 $15,218 0.39% $71 $197
Instructional Materials, Equipment and Technology $72,103 1.69% $356 $431 $173,235 4.38% $804 $431
Guidance, Counseling and Testing $68,311 1.60% $337 $421 $53,112 1.34% $246 $442
Pupil Services $293,904 6.88% $1,451 $1,376 $283,068 7.16% $1,314 $1,430
Operations and Maintenance $320,546 7.50% $1,583 $1,102 $321,189 8.13% $1,490 $1,140
Insurance, Retirement Programs and Other $992,978 23.23% $4,904 $2,435 $946,656 23.96% $4,393 $2,489
Payments To Out-Of-District Schools $419,639 9.82% $18,088 $21,864 $128,607 3.26% $5,767 $21,606
TOTAL EXPENDITURES $4,273,766 100.00% $18,936 $14,521 $3,951,049 100.00% $16,615 $14,936