Expense Percentage Breakdown
Total Budgeted Expense: $20,623,228.00
| Description |
Total Expense ($) |
Percentage of Total |
| Claims & Settlements | $30,000.00 | 0.15% |
| Education/Training/Conferences | $274,406.00 | 1.33% |
| Furniture/Fixtures/Equipment | $75,000.00 | 0.36% |
| General Supplies | $1,578,573.00 | 7.65% |
| Insurance/Annuity | $55,680.00 | 0.27% |
| IT Infrastructure Equipment | $88,480.00 | 0.43% |
| Leased Computers | $935,554.00 | 4.54% |
| Legal Services | $330,750.00 | 1.60% |
| Mileage | $31,850.00 | 0.15% |
| Online Books, Subscriptions & Tools | $1,915,117.00 | 9.29% |
| Out of District Tuition | $6,011,150.00 | 29.15% |
| Professional/Technical Services | $2,503,608.00 | 12.14% |
| Purchased Computers | $50,800.00 | 0.25% |
| Student Activities & Field Trips | $192,767.00 | 0.93% |
| Textbooks & Print Materials | $372,029.00 | 1.80% |
| Transportation | $6,177,464.00 | 29.95% |
Special Revenue Funds
| Description |
Class |
Non-Salary Expense |
| FY27 - BCF | Brookline Grant | $0.00 |
| FY27 - DESE - IDEA | Federal Grant | $3,267,206.00 |
| FY27 - DESE - Perkins V - Education for 21st Century | Federal Grant | $144,463.00 |
| FY27 Title I-A,D Improving basic programs | Federal Grant | $558,120.00 |
| BEEP Restricted Fund - Low income families | Gift | $2,500.00 |
| BHS Community Gifts | Gift | $10,000.00 |
| BHS Student Activity | Gift | $500.00 |
| English Learner Teachers (Polga) | Gift | $150.00 |
| Athletics | Revolving Fund | $652,080.00 |
| BEEP | Revolving Fund | $104,320.00 |
| BHS Innovation Fund
| Revolving Fund | $223,222.00 |
| BU/Wheelock Consortium | Revolving Fund | $2,000.00 |
| Circuit Breaker | Revolving Fund | $3,732,969.00 |
| Food Services | Revolving Fund | $2,111,288.00 |
| FY27 - BEF | Revolving Fund | $21,942.00 |
| HS Restaurant | Revolving Fund | $128,500.00 |
| Materials Fee | Revolving Fund | $0.00 |
| Use of Facilities | Revolving Fund | $80,000.00 |
| Comprehensive School Health Services | State Grant | $10,163.00 |
| Coordinated Family and Community Engagement | State Grant | $15,458.00 |
| FY27 - DESE - Early Childhood SPED | State Grant | $43,766.00 |
| FY27 - DESE - Title IV-A - Student support | State Grant | $52,953.00 |
| FY27 - Title II-A - Systems of support | State Grant | $118,900.00 |
| FY27 - Title III - ELA | State Grant | $119,952.00 |
| FY27 Coordinated Family and Community Engagement | State Grant | $139,874.00 |
| FY27 DESE Genocide Education | State Grant | $120,000.00 |
| FY27 Fair Share Earmarks | State Grant | $230,500.00 |
| FY27 MA Dept of Agriculture | State Grant | $460,631.00 |
| FY27 METCO | State Grant | $2,826,240.00 |
| FY27 METCO Carryover | State Grant | $10,000.00 |
| FY27 PRISM | State Grant | $153,000.00 |
| TOTAL | $15,340,697.00 |