Massachusetts School and District Profiles

Leominster

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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 $2,259,857 2.62% $369 $500 $2,444,289 2.80% $403 $531
Instructional Leadership $4,561,813 5.28% $746 $935 $4,395,618 5.03% $725 $976
Classroom and Specialist Teachers $31,184,388 36.12% $5,097 $5,443 $29,989,209 34.31% $4,948 $5,619
Other Teaching Services $6,368,086 7.38% $1,041 $1,138 $6,649,988 7.61% $1,097 $1,176
Professional Development $194,906 0.23% $32 $217 $745,124 0.85% $123 $197
Instructional Materials, Equipment and Technology $3,804,640 4.41% $622 $431 $3,012,959 3.45% $497 $431
Guidance, Counseling and Testing $2,157,497 2.50% $353 $421 $2,503,701 2.86% $413 $442
Pupil Services $7,422,368 8.60% $1,213 $1,376 $8,386,795 9.60% $1,384 $1,430
Operations and Maintenance $4,788,998 5.55% $783 $1,102 $5,060,124 5.79% $835 $1,140
Insurance, Retirement Programs and Other $13,901,249 16.10% $2,272 $2,435 $14,619,238 16.73% $2,412 $2,489
Payments To Out-Of-District Schools $9,680,226 11.21% $18,641 $21,864 $9,592,084 10.98% $18,901 $21,606
TOTAL EXPENDITURES $86,324,028 100.00% $13,006 $14,521 $87,399,129 100.00% $13,305 $14,936