Massachusetts School and District Profiles

Berlin-Boylston

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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 $317,537 3.62% $583 $500 $378,574 4.28% $688 $531
Instructional Leadership $572,215 6.52% $1,051 $935 $594,022 6.71% $1,080 $976
Classroom and Specialist Teachers $2,748,744 31.32% $5,047 $5,443 $2,852,697 32.24% $5,186 $5,619
Other Teaching Services $506,224 5.77% $930 $1,138 $499,972 5.65% $909 $1,176
Professional Development $65,700 0.75% $121 $217 $74,721 0.84% $136 $197
Instructional Materials, Equipment and Technology $203,568 2.32% $374 $431 $212,979 2.41% $387 $431
Guidance, Counseling and Testing $257,265 2.93% $472 $421 $235,969 2.67% $429 $442
Pupil Services $641,423 7.31% $1,178 $1,376 $648,611 7.33% $1,179 $1,430
Operations and Maintenance $496,533 5.66% $912 $1,102 $560,084 6.33% $1,018 $1,140
Insurance, Retirement Programs and Other $1,100,997 12.55% $2,022 $2,435 $1,176,060 13.29% $2,138 $2,489
Payments To Out-Of-District Schools $1,865,730 21.26% $22,106 $21,864 $1,615,522 18.26% $22,100 $21,606
TOTAL EXPENDITURES $8,775,936 100.00% $13,952 $14,521 $8,849,211 100.00% $14,200 $14,936