Massachusetts School and District Profiles

Lowell

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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 $6,034,524 2.91% $436 $500 $8,754,992 4.07% $627 $531
Instructional Leadership $12,985,006 6.26% $939 $935 $12,502,238 5.81% $896 $976
Classroom and Specialist Teachers $78,429,627 37.84% $5,671 $5,443 $78,519,951 36.49% $5,626 $5,619
Other Teaching Services $15,694,117 7.57% $1,135 $1,138 $16,205,828 7.53% $1,161 $1,176
Professional Development $978,730 0.47% $71 $217 $1,204,021 0.56% $86 $197
Instructional Materials, Equipment and Technology $6,433,563 3.10% $465 $431 $6,391,355 2.97% $458 $431
Guidance, Counseling and Testing $4,287,646 2.07% $310 $421 $4,182,927 1.94% $300 $442
Pupil Services $19,046,254 9.19% $1,377 $1,376 $18,153,567 8.44% $1,301 $1,430
Operations and Maintenance $10,051,944 4.85% $727 $1,102 $10,586,313 4.92% $758 $1,140
Insurance, Retirement Programs and Other $31,285,872 15.09% $2,262 $2,435 $33,007,676 15.34% $2,365 $2,489
Payments To Out-Of-District Schools $22,051,149 10.64% $15,836 $21,864 $25,659,046 11.93% $16,269 $21,606
TOTAL EXPENDITURES $207,278,432 100.00% $13,617 $14,521 $215,167,914 100.00% $13,851 $14,936