Massachusetts School and District Profiles

Blackstone Valley Regional Vocational Technical

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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 $918,640 4.93% $801 $446 $1,106,268 5.77% $964 $447
Instructional Leadership $1,536,146 8.25% $1,339 $821 $1,600,993 8.35% $1,396 $832
Classroom and Specialist Teachers $6,160,917 33.07% $5,369 $4,958 $6,257,548 32.64% $5,455 $5,027
Other Teaching Services $869,341 4.67% $758 $958 $961,211 5.01% $838 $992
Professional Development $220,603 1.18% $192 $226 $206,687 1.08% $180 $238
Instructional Materials, Equipment and Technology $1,454,258 7.81% $1,267 $394 $1,560,333 8.14% $1,360 $424
Guidance, Counseling and Testing $794,559 4.27% $692 $363 $656,156 3.42% $572 $372
Pupil Services $2,301,586 12.35% $2,006 $1,160 $2,526,043 13.17% $2,202 $1,200
Operations and Maintenance $1,540,019 8.27% $1,342 $1,048 $1,545,905 8.06% $1,348 $1,067
Insurance, Retirement Programs and Other $2,820,030 15.14% $2,458 $2,199 $2,742,324 14.30% $2,391 $2,296
Payments To Out-Of-District Schools $13,161 0.07% $6,581 $20,838 $10,000 0.05% $5,000 $20,605
TOTAL EXPENDITURES $18,629,260 100.00% $16,208 $13,055 $19,173,468 100.00% $16,686 $13,361