Massachusetts School and District Profiles

Spencer-E Brookfield

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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 $1,349,091 5.41% $744 $500 $1,235,299 5.09% $738 $531
Instructional Leadership $1,360,422 5.46% $750 $935 $1,342,456 5.53% $802 $976
Classroom and Specialist Teachers $7,363,443 29.53% $4,060 $5,443 $7,179,534 29.59% $4,291 $5,619
Other Teaching Services $1,715,293 6.88% $946 $1,138 $1,842,488 7.59% $1,101 $1,176
Professional Development $30,940 0.12% $17 $217 $47,831 0.20% $29 $197
Instructional Materials, Equipment and Technology $333,684 1.34% $184 $431 $346,962 1.43% $207 $431
Guidance, Counseling and Testing $507,242 2.03% $280 $421 $485,218 2.00% $290 $442
Pupil Services $2,513,862 10.08% $1,386 $1,376 $2,472,732 10.19% $1,478 $1,430
Operations and Maintenance $1,757,642 7.05% $969 $1,102 $1,606,200 6.62% $960 $1,140
Insurance, Retirement Programs and Other $4,224,122 16.94% $2,329 $2,435 $3,845,952 15.85% $2,299 $2,489
Payments To Out-Of-District Schools $3,777,862 15.15% $19,304 $21,864 $3,856,580 15.90% $16,587 $21,606
TOTAL EXPENDITURES $24,933,603 100.00% $12,408 $14,521 $24,261,252 100.00% $12,731 $14,936