Massachusetts School and District Profiles

Berkshire Hills

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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 $1,134,307 4.68% $820 $500 $1,166,287 4.60% $864 $531
Instructional Leadership $2,065,667 8.52% $1,493 $935 $2,265,325 8.94% $1,679 $976
Classroom and Specialist Teachers $8,197,381 33.82% $5,926 $5,443 $8,100,013 31.98% $6,004 $5,619
Other Teaching Services $1,391,493 5.74% $1,006 $1,138 $1,505,286 5.94% $1,116 $1,176
Professional Development $166,249 0.69% $120 $217 $146,928 0.58% $109 $197
Instructional Materials, Equipment and Technology $276,067 1.14% $200 $431 $268,778 1.06% $199 $431
Guidance, Counseling and Testing $621,956 2.57% $450 $421 $739,499 2.92% $548 $442
Pupil Services $2,609,955 10.77% $1,887 $1,376 $2,492,536 9.84% $1,847 $1,430
Operations and Maintenance $1,756,656 7.25% $1,270 $1,102 $1,906,004 7.52% $1,413 $1,140
Insurance, Retirement Programs and Other $4,544,845 18.75% $3,286 $2,435 $4,956,951 19.57% $3,674 $2,489
Payments To Out-Of-District Schools $1,474,162 6.08% $13,524 $21,864 $1,783,356 7.04% $15,037 $21,606
TOTAL EXPENDITURES $24,238,738 100.00% $16,244 $14,521 $25,330,963 100.00% $17,258 $14,936