Massachusetts School and District Profiles

Bristol-Plymouth 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 $1,058,949 4.60% $828 $500 $1,038,740 4.52% $795 $531
Instructional Leadership $1,214,780 5.28% $949 $935 $1,244,268 5.41% $952 $976
Classroom and Specialist Teachers $7,828,776 34.02% $6,119 $5,443 $8,433,559 36.70% $6,455 $5,619
Other Teaching Services $823,870 3.58% $644 $1,138 $717,954 3.12% $550 $1,176
Professional Development $243,711 1.06% $190 $217 $279,319 1.22% $214 $197
Instructional Materials, Equipment and Technology $2,380,015 10.34% $1,860 $431 $1,531,603 6.67% $1,172 $431
Guidance, Counseling and Testing $618,988 2.69% $484 $421 $651,044 2.83% $498 $442
Pupil Services $2,810,292 12.21% $2,196 $1,376 $3,015,493 13.12% $2,308 $1,430
Operations and Maintenance $2,317,416 10.07% $1,811 $1,102 $2,167,467 9.43% $1,659 $1,140
Insurance, Retirement Programs and Other $3,693,080 16.05% $2,886 $2,435 $3,872,651 16.85% $2,964 $2,489
Payments To Out-Of-District Schools $22,100 0.10% $5,023 $21,864 $26,800 0.12% $4,963 $21,606
TOTAL EXPENDITURES $23,011,977 100.00% $17,923 $14,521 $22,978,898 100.00% $17,516 $14,936