Massachusetts School and District Profiles

Greater New Bedford 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 $2,736,970 7.16% $1,285 $500 $2,667,395 6.86% $1,275 $531
Instructional Leadership $2,644,054 6.92% $1,241 $935 $2,532,709 6.51% $1,210 $976
Classroom and Specialist Teachers $15,268,534 39.96% $7,168 $5,443 $15,614,977 40.13% $7,463 $5,619
Other Teaching Services $1,577,292 4.13% $740 $1,138 $1,431,144 3.68% $684 $1,176
Professional Development $138,489 0.36% $65 $217 $129,724 0.33% $62 $197
Instructional Materials, Equipment and Technology $2,091,199 5.47% $982 $431 $2,212,383 5.69% $1,057 $431
Guidance, Counseling and Testing $1,156,688 3.03% $543 $421 $1,091,033 2.80% $521 $442
Pupil Services $3,373,131 8.83% $1,584 $1,376 $3,023,462 7.77% $1,445 $1,430
Operations and Maintenance $3,243,678 8.49% $1,523 $1,102 $4,023,327 10.34% $1,923 $1,140
Insurance, Retirement Programs and Other $5,969,153 15.62% $2,802 $2,435 $6,174,058 15.87% $2,951 $2,489
Payments To Out-Of-District Schools $12,013 0.03% $6,674 $21,864 $10,000 0.03% $5,000 $21,606
TOTAL EXPENDITURES $38,211,201 100.00% $17,924 $14,521 $38,910,212 100.00% $18,579 $14,936