Massachusetts School and District Profiles

Brookline

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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 $5,357,509 4.22% $737 $500 $6,397,591 4.79% $853 $531
Instructional Leadership $8,529,775 6.72% $1,174 $935 $9,438,008 7.07% $1,258 $976
Classroom and Specialist Teachers $50,477,290 39.75% $6,945 $5,443 $53,129,614 39.78% $7,084 $5,619
Other Teaching Services $11,379,330 8.96% $1,566 $1,138 $11,350,872 8.50% $1,513 $1,176
Professional Development $2,042,799 1.61% $281 $217 $1,998,430 1.50% $266 $197
Instructional Materials, Equipment and Technology $2,817,493 2.22% $388 $431 $3,828,651 2.87% $510 $431
Guidance, Counseling and Testing $4,135,758 3.26% $569 $421 $3,909,704 2.93% $521 $442
Pupil Services $5,374,057 4.23% $739 $1,376 $6,323,210 4.73% $843 $1,430
Operations and Maintenance $10,212,259 8.04% $1,405 $1,102 $10,400,517 7.79% $1,387 $1,140
Insurance, Retirement Programs and Other $20,919,022 16.47% $2,878 $2,435 $21,971,206 16.45% $2,929 $2,489
Payments To Out-Of-District Schools $5,751,899 4.53% $75,484 $21,864 $4,796,599 3.59% $74,022 $21,606
TOTAL EXPENDITURES $126,997,191 100.00% $17,291 $14,521 $133,544,402 100.00% $17,652 $14,936