Monty Tech per-pupil breakdown
lunenburgbudgetproject.org — written by the Lunenburg Budget Project, an independent tool for residents. Not affiliated with the Town of Lunenburg, the School Committee or the school district. The data this page is computed from: /data/topics/monty-tech-line-by-line.json
Also under School spending
Monty Tech’s $25,827 a pupil in FY2025, by what it paid for: insurance and grants are in it, capital is not.
| General fund | Grants and revolving funds | |
|---|---|---|
| Teachers | $7,604 | $635 |
| Insurance, retirement, other | $4,019 | $268 |
| Operations and maintenance | $3,061 | $80 |
| Buses | $1,788 | $30 |
| Materials, equipment, technology | $821 | $939 |
| Instructional leadership | $1,244 | $34 |
| Administration | $1,112 | $0 |
| Food service | $1 | $954 |
| Other teaching services | $458 | $455 |
| Guidance, counselling, testing | $856 | $0 |
| Sports and student activities | $641 | $51 |
| Professional development | $229 | $72 |
| Tuition to other schools | $193 | $0 |
| Nurses and health | $181 | $0 |
| School security | $104 | $0 |
DESE, all funds, FY2025. Each category over all 1,475.9 FTE pupils, our division, so the rows add to DESE’s $25,827.
1 · The facts
$25,827
a pupil, all funds, FY2025, DESE
$38,118,788
spent, all funds, FY2025
1,475.9
FTE pupils DESE divides by
$8,239
teachers, a pupil (our division)
$4,287
insurance, retirement and other, a pupil
$5,189,760
paid by grants and revolving funds
$1,407,746
food services, paid by them
$1,408,996
food services, all funds
$2,057,300
instructional equipment, all funds
$1,238,493
of it from grants and revolving funds
0
rows coded capital (7000) or debt (8000) in DESE’s file
2 · What it shows
- 1
Teachers were $8,239 of the $25,827 a pupil; insurance, retirement and other, $4,287, came next.
- 2
Grants and revolving funds paid $5,189,760; their largest line was food services, $1,407,746 of $1,408,996.
- 3
None of it is capital or debt service: 0 rows in DESE’s file carry those codes.
- 4
Instructional equipment, $2,057,300, IS counted; $1,238,493 of it came from grants and revolving funds.
| A pupil | All funds | General fund | Grants, revolving | Share | |
|---|---|---|---|---|---|
| Administration | $1,112 | $1,640,677 | $1,640,677 | $0 | 4.3% |
| Instructional Leadership | $1,278 | $1,885,615 | $1,835,615 | $50,000 | 4.9% |
| Teachers | $8,239 | $12,159,652 | $11,222,007 | $937,645 | 31.9% |
| Other Teaching Services | $913 | $1,347,549 | $676,440 | $671,109 | 3.5% |
| Professional Development | $301 | $444,395 | $337,821 | $106,574 | 1.2% |
| Instructional Materials, Equipment and Technology | $1,760 | $2,596,886 | $1,211,121 | $1,385,765 | 6.8% |
| Guidance, Counseling and Testing | $856 | $1,264,072 | $1,264,072 | $0 | 3.3% |
| Pupil services: Transportation Services (3300) | $1,818 | $2,682,485 | $2,638,901 | $43,584 | 7.0% |
| Pupil services: Food Services (3400) | $955 | $1,408,996 | $1,250 | $1,407,746 | 3.7% |
| Pupil services: Medical/Health Services (3200) | $181 | $266,810 | $266,810 | $0 | 0.7% |
| Pupil services: Athletics, Other Student Activities (3510/3520) | $692 | $1,021,139 | $946,529 | $74,610 | 2.7% |
| Pupil services: School Security (3600) | $104 | $153,261 | $153,261 | $0 | 0.4% |
| Operations and Maintenance | $3,141 | $4,636,083 | $4,518,178 | $117,905 | 12.2% |
| Insurance, Retirement Programs and Other | $4,287 | $6,326,824 | $5,932,002 | $394,822 | 16.6% |
| Payments to Out-of-District Schools | $193 | $284,346 | $284,346 | $0 | 0.7% |
| Total, as DESE prints it | $25,827 | $38,118,788 | $32,929,029 | $5,189,760 | 100% |
DESE’s expenditures by function, all funds, after the year closed. A pupil: our division by total FTE pupils, so the rows add to the total. DESE prints each category over in-district pupils, a different figure.