Massachusetts School and District Profiles

Blackstone 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 $1,191,784 5.59% $1,019 $500 $1,173,822 5.38% $988 $531
Instructional Leadership $1,903,223 8.93% $1,627 $935 $1,948,221 8.94% $1,640 $976
Classroom and Specialist Teachers $6,697,808 31.43% $5,726 $5,443 $7,053,690 32.36% $5,937 $5,619
Other Teaching Services $970,345 4.55% $829 $1,138 $888,727 4.08% $748 $1,176
Professional Development $235,444 1.11% $201 $217 $258,298 1.18% $217 $197
Instructional Materials, Equipment and Technology $1,770,050 8.31% $1,513 $431 $1,787,838 8.20% $1,505 $431
Guidance, Counseling and Testing $784,766 3.68% $671 $421 $869,391 3.99% $732 $442
Pupil Services $2,861,167 13.43% $2,446 $1,376 $2,924,882 13.42% $2,462 $1,430
Operations and Maintenance $1,614,984 7.58% $1,381 $1,102 $1,602,288 7.35% $1,349 $1,140
Insurance, Retirement Programs and Other $3,277,827 15.38% $2,802 $2,435 $3,292,848 15.10% $2,772 $2,489
Payments To Out-Of-District Schools $0 0.00% $0 $21,864 $0 0.00% $0 $21,606
TOTAL EXPENDITURES $21,307,398 100.00% $18,215 $14,521 $21,800,005 100.00% $18,349 $14,936