Massachusetts School and District Profiles

Lenox

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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 $545,878 4.10% $733 $500 $523,793 3.79% $716 $531
Instructional Leadership $642,081 4.82% $862 $935 $764,665 5.54% $1,046 $976
Classroom and Specialist Teachers $5,401,680 40.57% $7,252 $5,443 $5,584,853 40.45% $7,639 $5,619
Other Teaching Services $923,103 6.93% $1,239 $1,138 $946,909 6.86% $1,295 $1,176
Professional Development $122,591 0.92% $165 $217 $152,104 1.10% $208 $197
Instructional Materials, Equipment and Technology $546,599 4.11% $734 $431 $557,800 4.04% $763 $431
Guidance, Counseling and Testing $347,822 2.61% $467 $421 $350,031 2.54% $479 $442
Pupil Services $1,023,544 7.69% $1,374 $1,376 $957,323 6.93% $1,309 $1,430
Operations and Maintenance $1,041,477 7.82% $1,398 $1,102 $1,121,245 8.12% $1,534 $1,140
Insurance, Retirement Programs and Other $2,212,106 16.61% $2,970 $2,435 $2,400,669 17.39% $3,284 $2,489
Payments To Out-Of-District Schools $507,376 3.81% $8,345 $21,864 $448,618 3.25% $7,912 $21,606
TOTAL EXPENDITURES $13,314,257 100.00% $16,525 $14,521 $13,808,010 100.00% $17,527 $14,936