Massachusetts School and District Profiles

Ludlow

Districts Schools
Select an Org
Did You Know:
print page show video

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 $1,284,142 3.38% $462 $500 $1,418,098 3.57% $529 $531
Instructional Leadership $2,226,022 5.86% $802 $935 $2,390,548 6.02% $891 $976
Classroom and Specialist Teachers $12,836,470 33.81% $4,623 $5,443 $13,548,456 34.09% $5,049 $5,619
Other Teaching Services $3,159,539 8.32% $1,138 $1,138 $3,288,150 8.27% $1,225 $1,176
Professional Development $374,450 0.99% $135 $217 $421,722 1.06% $157 $197
Instructional Materials, Equipment and Technology $954,365 2.51% $344 $431 $925,269 2.33% $345 $431
Guidance, Counseling and Testing $1,154,036 3.04% $416 $421 $1,115,921 2.81% $416 $442
Pupil Services $3,577,347 9.42% $1,288 $1,376 $3,683,744 9.27% $1,373 $1,430
Operations and Maintenance $2,410,721 6.35% $868 $1,102 $2,733,985 6.88% $1,019 $1,140
Insurance, Retirement Programs and Other $7,291,698 19.21% $2,626 $2,435 $7,648,984 19.25% $2,851 $2,489
Payments To Out-Of-District Schools $2,692,969 7.09% $28,679 $21,864 $2,563,391 6.45% $26,619 $21,606
TOTAL EXPENDITURES $37,961,759 100.00% $13,225 $14,521 $39,738,268 100.00% $14,297 $14,936