Massachusetts School and District Profiles

Brewster

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Total Expenditure Per Pupil, All Funds, By Function


Function 2010 2011
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $466,108 6.02% $954 $446 $456,826 5.70% $949 $447
Instructional Leadership $418,225 5.40% $856 $821 $435,024 5.43% $903 $832
Classroom and Specialist Teachers $2,724,541 35.19% $5,575 $4,958 $2,790,707 34.84% $5,796 $5,027
Other Teaching Services $918,736 11.87% $1,880 $958 $913,694 11.41% $1,898 $992
Professional Development $104,916 1.36% $215 $226 $71,263 0.89% $148 $238
Instructional Materials, Equipment and Technology $120,652 1.56% $247 $394 $177,634 2.22% $369 $424
Guidance, Counseling and Testing $168,429 2.18% $345 $363 $174,140 2.17% $362 $372
Pupil Services $511,922 6.61% $1,048 $1,160 $532,530 6.65% $1,106 $1,200
Operations and Maintenance $582,832 7.53% $1,193 $1,048 $583,947 7.29% $1,213 $1,067
Insurance, Retirement Programs and Other $1,281,856 16.56% $2,623 $2,199 $1,404,734 17.54% $2,917 $2,296
Payments To Out-Of-District Schools $444,790 5.74% $22,927 $20,838 $469,576 5.86% $24,205 $20,605
TOTAL EXPENDITURES $7,743,007 100.00% $15,239 $13,055 $8,010,075 100.00% $15,991 $13,361