Massachusetts School and District Profiles

North Brookfield

Districts Schools
Select an Org
Did You Know:
print page show video

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 $399,762 4.45% $707 $500 $371,477 3.95% $651 $531
Instructional Leadership $423,696 4.71% $749 $935 $357,742 3.81% $627 $976
Classroom and Specialist Teachers $2,999,391 33.36% $5,303 $5,443 $3,152,185 33.54% $5,528 $5,619
Other Teaching Services $434,577 4.83% $768 $1,138 $493,771 5.25% $866 $1,176
Professional Development $16,024 0.18% $28 $217 $92,098 0.98% $162 $197
Instructional Materials, Equipment and Technology $269,158 2.99% $476 $431 $261,339 2.78% $458 $431
Guidance, Counseling and Testing $214,082 2.38% $379 $421 $235,448 2.51% $413 $442
Pupil Services $729,061 8.11% $1,289 $1,376 $785,008 8.35% $1,377 $1,430
Operations and Maintenance $734,503 8.17% $1,299 $1,102 $783,827 8.34% $1,375 $1,140
Insurance, Retirement Programs and Other $1,452,111 16.15% $2,567 $2,435 $1,500,622 15.97% $2,632 $2,489
Payments To Out-Of-District Schools $1,317,986 14.66% $9,895 $21,864 $1,365,347 14.53% $10,212 $21,606
TOTAL EXPENDITURES $8,990,351 100.00% $12,865 $14,521 $9,398,864 100.00% $13,353 $14,936