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Expenses Per Pupil
|
|
|
Elementary
|
Middle
|
High
|
Total
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|
Staffing
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$2,293
|
$3,929
|
$3,667
|
$9,889
|
|
Supplies
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$132
|
$198
|
$276
|
$606
|
|
SPED
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$4,379
|
$10,399
|
$3,443
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$18,221
|
|
|
|
Total
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$6,804
|
$14,526
|
$7,386
|
$28,716
|
|
Expenses Total
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|
|
Elementary
|
Middle
|
High
|
Total
|
|
Staffing
|
$305,000
|
$259,286
|
$238,333
|
$802,619
|
|
Supplies
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$17,578
|
$13,068
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$17,940
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$48,586
|
|
SPED
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$582,394
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$686,333
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$223,784
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$1,492,511
|
|
|
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Total
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$904,972
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$958,687
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$480,057
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$2,343,716
|
|
Number of Students
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133
|
66
|
65
|
264
|
|
LPS Expenses Not Reflected Above
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|
Guidance Counselors
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$1,475,432
|
|
Nursing Staff
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$575,623
|
|
Librarians
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$746,602
|
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Aides
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$1,112,589
|
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Coordinators
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$1,138,538
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Administrative/Clerical Staff
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$3,681,739
|
|
|
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Total
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$8,730,523
|
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6120 Students (per pupil)
|
$1,427
|
|
Total Cost for 264 Boston Students
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$376,611
|
|
Revenue
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|
Total METCO funding
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$1,099,604
|
|
less Transportation
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($429,250)
|
|
less Administrative Costs
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($140,256)
|
|
Chapter 70 funding: per Lexington
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$211,200
|
|
METCO SPED grant
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$125,000
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|
IDEA grant
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$75,000
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|
|
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Total Funds:
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$941,928
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Net Cost to LPS
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$1,402,418
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Other Staff Expenses
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$376,611
|
|
|
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Total
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$1,779,029
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