Massachusetts School and District Profiles

Assabet Valley Regional Vocational Technical

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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 $996,780 5.17% $952 $500 $1,044,098 5.18% $969 $531
Instructional Leadership $1,211,938 6.29% $1,158 $935 $1,301,821 6.46% $1,208 $976
Classroom and Specialist Teachers $7,841,185 40.70% $7,493 $5,443 $8,126,919 40.31% $7,541 $5,619
Other Teaching Services $389,637 2.02% $372 $1,138 $493,167 2.45% $458 $1,176
Professional Development $508,687 2.64% $486 $217 $526,340 2.61% $488 $197
Instructional Materials, Equipment and Technology $804,544 4.18% $769 $431 $831,838 4.13% $772 $431
Guidance, Counseling and Testing $962,885 5.00% $920 $421 $1,010,390 5.01% $938 $442
Pupil Services $2,133,765 11.08% $2,039 $1,376 $2,130,894 10.57% $1,977 $1,430
Operations and Maintenance $1,826,640 9.48% $1,745 $1,102 $1,922,290 9.53% $1,784 $1,140
Insurance, Retirement Programs and Other $2,569,875 13.34% $2,456 $2,435 $2,732,703 13.55% $2,536 $2,489
Payments To Out-Of-District Schools $18,428 0.10% $11,518 $21,864 $41,169 0.20% $20,585 $21,606
TOTAL EXPENDITURES $19,264,364 100.00% $18,380 $14,521 $20,161,629 100.00% $18,673 $14,936