Massachusetts School and District Profiles

Central Berkshire

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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 $930,063 3.34% $538 $500 $863,443 3.04% $504 $531
Instructional Leadership $1,635,309 5.87% $945 $935 $1,592,671 5.61% $930 $976
Classroom and Specialist Teachers $9,340,614 33.50% $5,399 $5,443 $9,380,893 33.05% $5,479 $5,619
Other Teaching Services $2,182,355 7.83% $1,261 $1,138 $2,203,878 7.77% $1,287 $1,176
Professional Development $645,989 2.32% $373 $217 $477,344 1.68% $279 $197
Instructional Materials, Equipment and Technology $728,495 2.61% $421 $431 $627,668 2.21% $367 $431
Guidance, Counseling and Testing $905,387 3.25% $523 $421 $911,716 3.21% $532 $442
Pupil Services $3,069,789 11.01% $1,774 $1,376 $3,093,294 10.90% $1,807 $1,430
Operations and Maintenance $2,051,948 7.36% $1,186 $1,102 $2,383,115 8.40% $1,392 $1,140
Insurance, Retirement Programs and Other $5,258,406 18.86% $3,039 $2,435 $5,673,455 19.99% $3,314 $2,489
Payments To Out-Of-District Schools $1,130,765 4.06% $7,216 $21,864 $1,172,324 4.13% $7,037 $21,606
TOTAL EXPENDITURES $27,879,120 100.00% $14,776 $14,521 $28,379,801 100.00% $15,105 $14,936