Massachusetts School and District Profiles

Lawrence

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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 $5,172,175 2.45% $380 $500 $6,614,427 2.95% $478 $531
Instructional Leadership $16,950,804 8.02% $1,247 $935 $20,520,661 9.15% $1,482 $976
Classroom and Specialist Teachers $71,329,340 33.76% $5,245 $5,443 $72,788,601 32.46% $5,257 $5,619
Other Teaching Services $12,839,491 6.08% $944 $1,138 $12,648,461 5.64% $914 $1,176
Professional Development $2,387,101 1.13% $176 $217 $1,687,408 0.75% $122 $197
Instructional Materials, Equipment and Technology $4,224,433 2.00% $311 $431 $5,259,953 2.35% $380 $431
Guidance, Counseling and Testing $5,208,123 2.47% $383 $421 $5,517,718 2.46% $399 $442
Pupil Services $20,261,056 9.59% $1,490 $1,376 $22,419,215 10.00% $1,619 $1,430
Operations and Maintenance $16,020,990 7.58% $1,178 $1,102 $14,916,464 6.65% $1,077 $1,140
Insurance, Retirement Programs and Other $31,256,819 14.80% $2,299 $2,435 $33,056,028 14.74% $2,388 $2,489
Payments To Out-Of-District Schools $25,605,318 12.12% $17,514 $21,864 $28,846,057 12.86% $17,492 $21,606
TOTAL EXPENDITURES $211,255,650 100.00% $14,027 $14,521 $224,274,993 100.00% $14,475 $14,936