Massachusetts School and District Profiles

Brimfield

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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 $168,719 3.57% $559 $500 $177,887 3.88% $617 $531
Instructional Leadership $178,581 3.77% $592 $935 $173,573 3.78% $602 $976
Classroom and Specialist Teachers $1,784,830 37.73% $5,914 $5,443 $1,739,939 37.93% $6,031 $5,619
Other Teaching Services $477,680 10.10% $1,583 $1,138 $464,999 10.14% $1,612 $1,176
Professional Development $40,713 0.86% $135 $217 $45,851 1.00% $159 $197
Instructional Materials, Equipment and Technology $100,033 2.11% $331 $431 $133,050 2.90% $461 $431
Guidance, Counseling and Testing $121,844 2.58% $404 $421 $96,460 2.10% $334 $442
Pupil Services $425,878 9.00% $1,411 $1,376 $442,991 9.66% $1,535 $1,430
Operations and Maintenance $323,518 6.84% $1,072 $1,102 $345,827 7.54% $1,199 $1,140
Insurance, Retirement Programs and Other $350,085 7.40% $1,160 $2,435 $365,925 7.98% $1,268 $2,489
Payments To Out-Of-District Schools $758,886 16.04% $106,885 $21,864 $601,332 13.11% $55,679 $21,606
TOTAL EXPENDITURES $4,730,767 100.00% $15,315 $14,521 $4,587,834 100.00% $15,329 $14,936