Massachusetts School and District Profiles

Greater Lawrence 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 $1,041,979 3.62% $799 $500 $951,516 3.17% $724 $531
Instructional Leadership $1,965,584 6.83% $1,507 $935 $2,042,900 6.80% $1,554 $976
Classroom and Specialist Teachers $9,535,796 33.13% $7,312 $5,443 $10,012,368 33.32% $7,615 $5,619
Other Teaching Services $751,614 2.61% $576 $1,138 $804,664 2.68% $612 $1,176
Professional Development $933,045 3.24% $715 $217 $970,870 3.23% $738 $197
Instructional Materials, Equipment and Technology $794,879 2.76% $610 $431 $1,183,806 3.94% $900 $431
Guidance, Counseling and Testing $884,461 3.07% $678 $421 $917,796 3.05% $698 $442
Pupil Services $2,986,126 10.38% $2,290 $1,376 $3,160,291 10.52% $2,403 $1,430
Operations and Maintenance $2,640,753 9.18% $2,025 $1,102 $2,517,477 8.38% $1,915 $1,140
Insurance, Retirement Programs and Other $6,377,951 22.16% $4,891 $2,435 $6,707,342 22.32% $5,101 $2,489
Payments To Out-Of-District Schools $868,627 3.02% $5,467 $21,864 $784,247 2.61% $5,335 $21,606
TOTAL EXPENDITURES $28,780,815 100.00% $19,672 $14,521 $30,053,277 100.00% $20,558 $14,936