Massachusetts School and District Profiles

Martha's Vineyard

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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 $363,570 1.91% $533 $500 $347,582 1.74% $515 $531
Instructional Leadership $1,504,466 7.90% $2,206 $935 $1,417,960 7.11% $2,100 $976
Classroom and Specialist Teachers $6,634,322 34.83% $9,729 $5,443 $6,606,106 33.11% $9,782 $5,619
Other Teaching Services $830,335 4.36% $1,218 $1,138 $1,100,644 5.52% $1,630 $1,176
Professional Development $471,846 2.48% $692 $217 $416,987 2.09% $617 $197
Instructional Materials, Equipment and Technology $723,699 3.80% $1,061 $431 $1,140,025 5.71% $1,688 $431
Guidance, Counseling and Testing $767,169 4.03% $1,125 $421 $807,504 4.05% $1,196 $442
Pupil Services $1,486,405 7.80% $2,180 $1,376 $1,740,987 8.73% $2,578 $1,430
Operations and Maintenance $1,389,754 7.30% $2,038 $1,102 $1,733,590 8.69% $2,567 $1,140
Insurance, Retirement Programs and Other $3,008,720 15.80% $4,412 $2,435 $3,215,949 16.12% $4,762 $2,489
Payments To Out-Of-District Schools $1,865,438 9.79% $38,463 $21,864 $1,423,602 7.14% $30,161 $21,606
TOTAL EXPENDITURES $19,045,724 100.00% $26,076 $14,521 $19,950,936 100.00% $27,614 $14,936