Massachusetts School and District Profiles

Franklin County 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 $635,714 5.26% $1,274 $500 $648,608 5.57% $1,323 $531
Instructional Leadership $738,657 6.11% $1,480 $935 $762,529 6.55% $1,555 $976
Classroom and Specialist Teachers $3,656,545 30.27% $7,328 $5,443 $3,807,253 32.71% $7,765 $5,619
Other Teaching Services $505,599 4.19% $1,013 $1,138 $519,395 4.46% $1,059 $1,176
Professional Development $127,702 1.06% $256 $217 $166,172 1.43% $339 $197
Instructional Materials, Equipment and Technology $1,253,447 10.38% $2,512 $431 $574,486 4.94% $1,172 $431
Guidance, Counseling and Testing $409,094 3.39% $820 $421 $396,555 3.41% $809 $442
Pupil Services $1,420,591 11.76% $2,847 $1,376 $1,550,768 13.32% $3,163 $1,430
Operations and Maintenance $853,380 7.06% $1,710 $1,102 $834,524 7.17% $1,702 $1,140
Insurance, Retirement Programs and Other $2,473,867 20.48% $4,958 $2,435 $2,367,658 20.34% $4,829 $2,489
Payments To Out-Of-District Schools $5,000 0.04% $5,000 $21,864 $11,900 0.10% $4,958 $21,606
TOTAL EXPENDITURES $12,079,596 100.00% $24,159 $14,521 $11,639,848 100.00% $23,625 $14,936