Massachusetts School and District Profiles

Lincoln-Sudbury

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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 $973,102 3.24% $609 $500 $1,037,365 3.41% $659 $531
Instructional Leadership $1,717,939 5.71% $1,075 $935 $1,897,778 6.24% $1,205 $976
Classroom and Specialist Teachers $10,883,459 36.19% $6,813 $5,443 $11,277,688 37.06% $7,159 $5,619
Other Teaching Services $1,226,799 4.08% $768 $1,138 $1,259,424 4.14% $799 $1,176
Professional Development $204,156 0.68% $128 $217 $160,047 0.53% $102 $197
Instructional Materials, Equipment and Technology $686,851 2.28% $430 $431 $835,626 2.75% $530 $431
Guidance, Counseling and Testing $1,427,534 4.75% $894 $421 $1,490,959 4.90% $946 $442
Pupil Services $2,835,983 9.43% $1,775 $1,376 $2,290,349 7.53% $1,454 $1,430
Operations and Maintenance $1,815,765 6.04% $1,137 $1,102 $1,938,112 6.37% $1,230 $1,140
Insurance, Retirement Programs and Other $3,161,876 10.51% $1,979 $2,435 $3,255,627 10.70% $2,067 $2,489
Payments To Out-Of-District Schools $5,136,836 17.08% $82,189 $21,864 $4,986,544 16.39% $76,598 $21,606
TOTAL EXPENDITURES $30,070,300 100.00% $18,116 $14,521 $30,429,519 100.00% $18,550 $14,936