Massachusetts School and District Profiles

Leicester

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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 $957,060 4.40% $594 $500 $852,550 3.85% $533 $531
Instructional Leadership $1,023,100 4.70% $635 $935 $1,136,902 5.13% $710 $976
Classroom and Specialist Teachers $7,614,567 34.99% $4,723 $5,443 $7,415,837 33.47% $4,632 $5,619
Other Teaching Services $1,065,524 4.90% $661 $1,138 $1,353,081 6.11% $845 $1,176
Professional Development $357,454 1.64% $222 $217 $503,497 2.27% $314 $197
Instructional Materials, Equipment and Technology $199,748 0.92% $124 $431 $414,794 1.87% $259 $431
Guidance, Counseling and Testing $605,542 2.78% $376 $421 $627,937 2.83% $392 $442
Pupil Services $1,933,088 8.88% $1,199 $1,376 $1,989,709 8.98% $1,243 $1,430
Operations and Maintenance $1,463,290 6.72% $908 $1,102 $1,684,883 7.60% $1,052 $1,140
Insurance, Retirement Programs and Other $2,629,850 12.09% $1,631 $2,435 $2,830,357 12.77% $1,768 $2,489
Payments To Out-Of-District Schools $3,911,325 17.97% $27,409 $21,864 $3,350,022 15.12% $24,742 $21,606
TOTAL EXPENDITURES $21,760,548 100.00% $12,399 $14,521 $22,159,569 100.00% $12,762 $14,936