Massachusetts School and District Profiles

Berlin

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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 $206,075 5.38% $1,024 $500 $189,644 5.31% $1,011 $531
Instructional Leadership $276,277 7.21% $1,373 $935 $280,405 7.85% $1,495 $976
Classroom and Specialist Teachers $1,378,415 35.98% $6,851 $5,443 $1,370,545 38.35% $7,306 $5,619
Other Teaching Services $416,397 10.87% $2,070 $1,138 $379,065 10.61% $2,021 $1,176
Professional Development $25,193 0.66% $125 $217 $19,852 0.56% $106 $197
Instructional Materials, Equipment and Technology $102,272 2.67% $508 $431 $98,116 2.75% $523 $431
Guidance, Counseling and Testing $82,179 2.15% $408 $421 $84,487 2.36% $450 $442
Pupil Services $220,301 5.75% $1,095 $1,376 $221,856 6.21% $1,183 $1,430
Operations and Maintenance $534,805 13.96% $2,658 $1,102 $296,205 8.29% $1,579 $1,140
Insurance, Retirement Programs and Other $521,376 13.61% $2,591 $2,435 $523,768 14.66% $2,792 $2,489
Payments To Out-Of-District Schools $67,688 1.77% $11,281 $21,864 $109,565 3.07% $29,612 $21,606
TOTAL EXPENDITURES $3,830,978 100.00% $18,489 $14,521 $3,573,508 100.00% $18,680 $14,936