Massachusetts School and District Profiles

Southern Berkshire

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 $508,904 3.21% $677 $500 $523,533 3.07% $684 $531
Instructional Leadership $923,091 5.83% $1,227 $935 $954,492 5.60% $1,246 $976
Classroom and Specialist Teachers $4,901,334 30.93% $6,517 $5,443 $5,637,212 33.09% $7,360 $5,619
Other Teaching Services $1,346,166 8.49% $1,790 $1,138 $1,605,394 9.42% $2,096 $1,176
Professional Development $163,498 1.03% $217 $217 $162,539 0.95% $212 $197
Instructional Materials, Equipment and Technology $244,372 1.54% $325 $431 $232,934 1.37% $304 $431
Guidance, Counseling and Testing $402,877 2.54% $536 $421 $395,228 2.32% $516 $442
Pupil Services $1,824,807 11.52% $2,426 $1,376 $1,903,965 11.17% $2,486 $1,430
Operations and Maintenance $1,215,088 7.67% $1,616 $1,102 $1,224,861 7.19% $1,599 $1,140
Insurance, Retirement Programs and Other $3,255,529 20.54% $4,329 $2,435 $3,489,516 20.48% $4,556 $2,489
Payments To Out-Of-District Schools $1,061,477 6.70% $6,752 $21,864 $908,925 5.33% $6,625 $21,606
TOTAL EXPENDITURES $15,847,143 100.00% $17,428 $14,521 $17,038,599 100.00% $18,867 $14,936