Massachusetts School and District Profiles

Leverett

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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 $127,109 4.83% $1,029 $500 $107,982 4.11% $809 $531
Instructional Leadership $172,082 6.54% $1,393 $935 $181,210 6.89% $1,357 $976
Classroom and Specialist Teachers $932,019 35.44% $7,547 $5,443 $916,893 34.88% $6,868 $5,619
Other Teaching Services $290,502 11.05% $2,352 $1,138 $303,540 11.55% $2,274 $1,176
Professional Development $22,126 0.84% $179 $217 $12,005 0.46% $90 $197
Instructional Materials, Equipment and Technology $46,606 1.77% $377 $431 $63,123 2.40% $473 $431
Guidance, Counseling and Testing $50,910 1.94% $412 $421 $38,948 1.48% $292 $442
Pupil Services $244,584 9.30% $1,980 $1,376 $237,788 9.05% $1,781 $1,430
Operations and Maintenance $299,038 11.37% $2,421 $1,102 $303,250 11.54% $2,272 $1,140
Insurance, Retirement Programs and Other $400,742 15.24% $3,245 $2,435 $405,977 15.44% $3,041 $2,489
Payments To Out-Of-District Schools $44,007 1.67% $4,890 $21,864 $57,916 2.20% $6,978 $21,606
TOTAL EXPENDITURES $2,629,725 100.00% $19,847 $14,521 $2,628,632 100.00% $18,538 $14,936