Massachusetts School and District Profiles

Brookfield

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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 $135,276 3.40% $427 $500 $142,916 3.71% $430 $531
Instructional Leadership $213,965 5.38% $676 $935 $208,958 5.43% $629 $976
Classroom and Specialist Teachers $1,544,414 38.84% $4,877 $5,443 $1,550,091 40.28% $4,666 $5,619
Other Teaching Services $371,378 9.34% $1,173 $1,138 $404,743 10.52% $1,218 $1,176
Professional Development $55,122 1.39% $174 $217 $45,295 1.18% $136 $197
Instructional Materials, Equipment and Technology $124,105 3.12% $392 $431 $110,280 2.87% $332 $431
Guidance, Counseling and Testing $58,345 1.47% $184 $421 $61,971 1.61% $187 $442
Pupil Services $353,937 8.90% $1,118 $1,376 $367,556 9.55% $1,106 $1,430
Operations and Maintenance $406,446 10.22% $1,283 $1,102 $314,972 8.19% $948 $1,140
Insurance, Retirement Programs and Other $450,529 11.33% $1,423 $2,435 $442,876 11.51% $1,333 $2,489
Payments To Out-Of-District Schools $263,192 6.62% $33,315 $21,864 $198,347 5.15% $86,238 $21,606
TOTAL EXPENDITURES $3,976,709 100.00% $12,251 $14,521 $3,848,005 100.00% $11,504 $14,936