Massachusetts School and District Profiles

Brockton

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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 $7,783,635 3.17% $465 $500 $9,242,230 3.71% $548 $531
Instructional Leadership $22,422,480 9.13% $1,339 $935 $23,552,740 9.45% $1,397 $976
Classroom and Specialist Teachers $95,302,792 38.79% $5,691 $5,443 $91,426,338 36.67% $5,423 $5,619
Other Teaching Services $12,253,794 4.99% $732 $1,138 $16,160,352 6.48% $959 $1,176
Professional Development $1,532,199 0.62% $92 $217 $1,211,279 0.49% $72 $197
Instructional Materials, Equipment and Technology $4,069,452 1.66% $243 $431 $5,065,506 2.03% $300 $431
Guidance, Counseling and Testing $7,634,509 3.11% $456 $421 $7,303,129 2.93% $433 $442
Pupil Services $20,607,427 8.39% $1,231 $1,376 $21,302,006 8.54% $1,264 $1,430
Operations and Maintenance $15,836,196 6.45% $946 $1,102 $17,623,961 7.07% $1,045 $1,140
Insurance, Retirement Programs and Other $38,664,342 15.74% $2,309 $2,435 $41,130,601 16.50% $2,440 $2,489
Payments To Out-Of-District Schools $19,554,617 7.96% $29,969 $21,864 $15,307,766 6.14% $22,419 $21,606
TOTAL EXPENDITURES $245,661,443 100.00% $14,120 $14,521 $249,325,908 100.00% $14,214 $14,936