Massachusetts School and District Profiles

Lincoln

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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 $1,456,299 5.87% $1,182 $500 $1,377,756 5.39% $1,147 $531
Instructional Leadership $2,016,951 8.13% $1,637 $935 $2,077,405 8.13% $1,729 $976
Classroom and Specialist Teachers $9,988,884 40.26% $8,106 $5,443 $10,243,615 40.08% $8,527 $5,619
Other Teaching Services $2,520,133 10.16% $2,045 $1,138 $2,713,599 10.62% $2,259 $1,176
Professional Development $430,075 1.73% $349 $217 $469,425 1.84% $391 $197
Instructional Materials, Equipment and Technology $635,470 2.56% $516 $431 $618,451 2.42% $515 $431
Guidance, Counseling and Testing $588,943 2.37% $478 $421 $595,322 2.33% $496 $442
Pupil Services $1,480,789 5.97% $1,202 $1,376 $1,504,365 5.89% $1,252 $1,430
Operations and Maintenance $2,000,981 8.07% $1,624 $1,102 $2,017,134 7.89% $1,679 $1,140
Insurance, Retirement Programs and Other $3,310,496 13.34% $2,686 $2,435 $3,328,280 13.02% $2,771 $2,489
Payments To Out-Of-District Schools $380,585 1.53% $27,780 $21,864 $613,286 2.40% $36,505 $21,606
TOTAL EXPENDITURES $24,809,606 100.00% $19,911 $14,521 $25,558,638 100.00% $20,982 $14,936