Massachusetts School and District Profiles

Greater Fall River 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 $2,207,878 8.62% $1,537 $500 $2,204,132 8.44% $1,528 $531
Instructional Leadership $257,492 1.01% $179 $935 $260,310 1.00% $180 $976
Classroom and Specialist Teachers $10,549,016 41.20% $7,344 $5,443 $10,734,806 41.09% $7,441 $5,619
Other Teaching Services $368,971 1.44% $257 $1,138 $444,638 1.70% $308 $1,176
Professional Development $345,383 1.35% $240 $217 $343,142 1.31% $238 $197
Instructional Materials, Equipment and Technology $1,891,286 7.39% $1,317 $431 $2,256,612 8.64% $1,564 $431
Guidance, Counseling and Testing $1,078,998 4.21% $751 $421 $951,136 3.64% $659 $442
Pupil Services $3,128,425 12.22% $2,178 $1,376 $3,142,317 12.03% $2,178 $1,430
Operations and Maintenance $2,047,253 8.00% $1,425 $1,102 $1,965,957 7.53% $1,363 $1,140
Insurance, Retirement Programs and Other $3,723,947 14.54% $2,592 $2,435 $3,812,886 14.60% $2,643 $2,489
Payments To Out-Of-District Schools $5,000 0.02% $5,000 $21,864 $7,550 0.03% $5,033 $21,606
TOTAL EXPENDITURES $25,603,649 100.00% $17,811 $14,521 $26,123,486 100.00% $18,089 $14,936