Massachusetts School and District Profiles

Lunenburg

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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 $623,668 2.95% $398 $500 $651,852 3.04% $417 $531
Instructional Leadership $1,053,350 4.99% $673 $935 $1,017,442 4.75% $651 $976
Classroom and Specialist Teachers $7,495,143 35.49% $4,787 $5,443 $7,578,542 35.38% $4,848 $5,619
Other Teaching Services $1,587,035 7.52% $1,014 $1,138 $1,742,124 8.13% $1,114 $1,176
Professional Development $97,385 0.46% $62 $217 $101,670 0.47% $65 $197
Instructional Materials, Equipment and Technology $242,120 1.15% $155 $431 $157,093 0.73% $100 $431
Guidance, Counseling and Testing $581,745 2.76% $372 $421 $591,401 2.76% $378 $442
Pupil Services $1,614,702 7.65% $1,031 $1,376 $1,691,689 7.90% $1,082 $1,430
Operations and Maintenance $1,436,802 6.80% $918 $1,102 $1,410,741 6.59% $902 $1,140
Insurance, Retirement Programs and Other $3,305,821 15.66% $2,112 $2,435 $3,075,149 14.36% $1,967 $2,489
Payments To Out-Of-District Schools $3,078,558 14.58% $22,069 $21,864 $3,402,585 15.88% $21,160 $21,606
TOTAL EXPENDITURES $21,116,329 100.00% $12,384 $14,521 $21,420,287 100.00% $12,424 $14,936