Massachusetts School and District Profiles

Cape Cod 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 $653,176 4.40% $1,022 $500 $665,386 4.28% $1,051 $531
Instructional Leadership $900,986 6.08% $1,410 $935 $902,442 5.80% $1,425 $976
Classroom and Specialist Teachers $4,782,756 32.25% $7,486 $5,443 $4,809,317 30.92% $7,596 $5,619
Other Teaching Services $939,636 6.34% $1,471 $1,138 $1,005,743 6.47% $1,589 $1,176
Professional Development $312,313 2.11% $489 $217 $298,099 1.92% $471 $197
Instructional Materials, Equipment and Technology $869,767 5.86% $1,361 $431 $943,277 6.06% $1,490 $431
Guidance, Counseling and Testing $483,325 3.26% $756 $421 $598,735 3.85% $946 $442
Pupil Services $1,475,958 9.95% $2,310 $1,376 $1,813,879 11.66% $2,865 $1,430
Operations and Maintenance $1,910,255 12.88% $2,990 $1,102 $1,829,116 11.76% $2,889 $1,140
Insurance, Retirement Programs and Other $2,501,774 16.87% $3,916 $2,435 $2,677,889 17.22% $4,230 $2,489
Payments To Out-Of-District Schools $0 0.00% $0 $21,864 $10,000 0.06% $5,000 $21,606
TOTAL EXPENDITURES $14,829,946 100.00% $23,212 $14,521 $15,553,883 100.00% $24,490 $14,936