Massachusetts School and District Profiles

Assabet Valley Regional Vocational Technical

Districts Schools
Select an Org
print page

Total Expenditure Per Pupil, All Funds, By Function


Function 2010 2011
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $907,028 4.88% $914 $446 $942,787 5.26% $922 $447
Instructional Leadership $872,077 4.69% $879 $821 $856,513 4.78% $837 $832
Classroom and Specialist Teachers $6,743,374 36.29% $6,795 $4,958 $6,923,025 38.61% $6,769 $5,027
Other Teaching Services $298,296 1.61% $301 $958 $225,765 1.26% $221 $992
Professional Development $549,090 2.96% $553 $226 $535,334 2.99% $523 $238
Instructional Materials, Equipment and Technology $1,548,966 8.34% $1,561 $394 $1,256,944 7.01% $1,229 $424
Guidance, Counseling and Testing $873,558 4.70% $880 $363 $870,938 4.86% $852 $372
Pupil Services $2,284,257 12.29% $2,302 $1,160 $2,217,651 12.37% $2,168 $1,200
Operations and Maintenance $1,878,527 10.11% $1,893 $1,048 $1,806,087 10.07% $1,766 $1,067
Insurance, Retirement Programs and Other $2,601,104 14.00% $2,621 $2,199 $2,272,611 12.67% $2,222 $2,296
Payments To Out-Of-District Schools $23,959 0.13% $0 $20,838 $22,391 0.12% $0 $20,605
TOTAL EXPENDITURES $18,580,236 100.00% $18,723 $13,055 $17,930,046 100.00% $17,530 $13,361