Massachusetts School and District Profiles

Somerset Berkley Regional School District

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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 $406,003 2.91% $435 $500 $598,356 4.14% $646 $531
Instructional Leadership $1,287,669 9.23% $1,380 $935 $1,213,291 8.40% $1,310 $976
Classroom and Specialist Teachers $5,052,759 36.22% $5,413 $5,443 $5,217,368 36.13% $5,632 $5,619
Other Teaching Services $408,938 2.93% $438 $1,138 $574,716 3.98% $620 $1,176
Professional Development $104,397 0.75% $112 $217 $80,188 0.56% $87 $197
Instructional Materials, Equipment and Technology $317,076 2.27% $340 $431 $311,701 2.16% $337 $431
Guidance, Counseling and Testing $612,426 4.39% $656 $421 $651,085 4.51% $703 $442
Pupil Services $1,672,170 11.99% $1,791 $1,376 $1,611,771 11.16% $1,740 $1,430
Operations and Maintenance $883,587 6.33% $947 $1,102 $985,698 6.83% $1,064 $1,140
Insurance, Retirement Programs and Other $1,944,310 13.94% $2,083 $2,435 $2,090,327 14.48% $2,257 $2,489
Payments To Out-Of-District Schools $1,260,651 9.04% $36,647 $21,864 $1,106,356 7.66% $37,631 $21,606
TOTAL EXPENDITURES $13,949,986 100.00% $14,414 $14,521 $14,440,857 100.00% $15,110 $14,936