Massachusetts School and District Profiles

Berkley

Districts Schools
Select an Org
Did You Know:
print page show video

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 $412,108 3.71% $473 $500 $399,598 3.53% $470 $531
Instructional Leadership $742,538 6.69% $852 $935 $766,749 6.78% $901 $976
Classroom and Specialist Teachers $4,055,957 36.56% $4,653 $5,443 $4,311,254 38.12% $5,068 $5,619
Other Teaching Services $855,157 7.71% $981 $1,138 $847,693 7.50% $996 $1,176
Professional Development $140,598 1.27% $161 $217 $137,981 1.22% $162 $197
Instructional Materials, Equipment and Technology $562,982 5.07% $646 $431 $429,255 3.80% $505 $431
Guidance, Counseling and Testing $150,539 1.36% $173 $421 $82,078 0.73% $96 $442
Pupil Services $813,417 7.33% $933 $1,376 $877,241 7.76% $1,031 $1,430
Operations and Maintenance $763,216 6.88% $876 $1,102 $783,484 6.93% $921 $1,140
Insurance, Retirement Programs and Other $1,542,966 13.91% $1,770 $2,435 $1,597,462 14.12% $1,878 $2,489
Payments To Out-Of-District Schools $1,055,732 9.52% $95,976 $21,864 $1,076,835 9.52% $118,334 $21,606
TOTAL EXPENDITURES $11,095,210 100.00% $12,570 $14,521 $11,309,630 100.00% $13,154 $14,936