Massachusetts School and District Profiles

Lynnfield

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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 $1,006,662 3.37% $459 $500 $994,626 3.23% $453 $531
Instructional Leadership $1,939,946 6.50% $884 $935 $2,003,466 6.51% $913 $976
Classroom and Specialist Teachers $12,663,046 42.44% $5,769 $5,443 $13,262,640 43.07% $6,043 $5,619
Other Teaching Services $1,830,603 6.14% $834 $1,138 $1,821,284 5.91% $830 $1,176
Professional Development $169,311 0.57% $77 $217 $179,238 0.58% $82 $197
Instructional Materials, Equipment and Technology $679,993 2.28% $310 $431 $629,750 2.05% $287 $431
Guidance, Counseling and Testing $1,026,641 3.44% $468 $421 $1,000,693 3.25% $456 $442
Pupil Services $2,706,690 9.07% $1,233 $1,376 $2,837,872 9.22% $1,293 $1,430
Operations and Maintenance $2,624,733 8.80% $1,196 $1,102 $2,521,127 8.19% $1,149 $1,140
Insurance, Retirement Programs and Other $4,483,088 15.03% $2,042 $2,435 $4,659,749 15.13% $2,123 $2,489
Payments To Out-Of-District Schools $705,385 2.36% $30,016 $21,864 $881,180 2.86% $42,984 $21,606
TOTAL EXPENDITURES $29,836,098 100.00% $13,448 $14,521 $30,791,625 100.00% $13,900 $14,936