Massachusetts School and District Profiles

Blue Hills 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 $1,243,869 6.90% $1,462 $500 $1,032,599 5.69% $1,216 $531
Instructional Leadership $1,103,048 6.12% $1,296 $935 $1,142,422 6.30% $1,346 $976
Classroom and Specialist Teachers $6,482,467 35.94% $7,618 $5,443 $6,346,035 34.99% $7,475 $5,619
Other Teaching Services $334,233 1.85% $393 $1,138 $302,885 1.67% $357 $1,176
Professional Development $51,101 0.28% $60 $217 $72,989 0.40% $86 $197
Instructional Materials, Equipment and Technology $1,010,216 5.60% $1,187 $431 $968,605 5.34% $1,141 $431
Guidance, Counseling and Testing $381,305 2.11% $448 $421 $406,976 2.24% $479 $442
Pupil Services $1,802,915 10.00% $2,119 $1,376 $1,999,069 11.02% $2,355 $1,430
Operations and Maintenance $2,172,873 12.05% $2,554 $1,102 $2,336,807 12.89% $2,752 $1,140
Insurance, Retirement Programs and Other $3,450,802 19.13% $4,055 $2,435 $3,521,443 19.42% $4,148 $2,489
Payments To Out-Of-District Schools $3,150 0.02% $5,250 $21,864 $5,000 0.03% $5,000 $21,606
TOTAL EXPENDITURES $18,035,979 100.00% $21,181 $14,521 $18,134,830 100.00% $21,335 $14,936