Massachusetts School and District Profiles

Lexington

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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 $4,142,118 3.55% $628 $500 $4,706,034 3.83% $694 $531
Instructional Leadership $8,911,334 7.64% $1,350 $935 $9,488,211 7.72% $1,400 $976
Classroom and Specialist Teachers $42,945,642 36.82% $6,507 $5,443 $44,431,042 36.17% $6,556 $5,619
Other Teaching Services $11,930,849 10.23% $1,808 $1,138 $12,811,312 10.43% $1,890 $1,176
Professional Development $1,258,128 1.08% $191 $217 $1,199,466 0.98% $177 $197
Instructional Materials, Equipment and Technology $2,715,660 2.33% $411 $431 $2,965,045 2.41% $437 $431
Guidance, Counseling and Testing $3,574,986 3.07% $542 $421 $4,371,793 3.56% $645 $442
Pupil Services $7,670,351 6.58% $1,162 $1,376 $8,248,320 6.71% $1,217 $1,430
Operations and Maintenance $7,172,956 6.15% $1,087 $1,102 $7,260,694 5.91% $1,071 $1,140
Insurance, Retirement Programs and Other $18,272,811 15.67% $2,769 $2,435 $19,322,171 15.73% $2,851 $2,489
Payments To Out-Of-District Schools $8,036,296 6.89% $81,919 $21,864 $8,034,770 6.54% $81,987 $21,606
TOTAL EXPENDITURES $116,631,131 100.00% $17,413 $14,521 $122,838,858 100.00% $17,867 $14,936