Massachusetts School and District Profiles

Longmeadow

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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 $1,623,666 4.00% $572 $500 $1,736,914 4.13% $606 $531
Instructional Leadership $2,207,579 5.44% $778 $935 $2,194,649 5.22% $766 $976
Classroom and Specialist Teachers $15,299,773 37.69% $5,393 $5,443 $16,308,482 38.75% $5,689 $5,619
Other Teaching Services $3,477,427 8.57% $1,226 $1,138 $3,644,411 8.66% $1,271 $1,176
Professional Development $904,580 2.23% $319 $217 $958,176 2.28% $334 $197
Instructional Materials, Equipment and Technology $1,402,212 3.45% $494 $431 $1,390,794 3.30% $485 $431
Guidance, Counseling and Testing $1,380,549 3.40% $487 $421 $1,544,531 3.67% $539 $442
Pupil Services $2,455,467 6.05% $866 $1,376 $2,230,388 5.30% $778 $1,430
Operations and Maintenance $3,025,984 7.46% $1,067 $1,102 $3,273,960 7.78% $1,142 $1,140
Insurance, Retirement Programs and Other $4,524,465 11.15% $1,595 $2,435 $4,962,748 11.79% $1,731 $2,489
Payments To Out-Of-District Schools $4,287,608 10.56% $70,636 $21,864 $3,837,954 9.12% $65,161 $21,606
TOTAL EXPENDITURES $40,589,310 100.00% $14,008 $14,521 $42,083,007 100.00% $14,385 $14,936