Massachusetts School and District Profiles

Greater Lowell 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 $1,785,267 4.44% $850 $500 $1,719,696 4.22% $810 $531
Instructional Leadership $2,137,993 5.31% $1,018 $935 $2,022,039 4.96% $952 $976
Classroom and Specialist Teachers $13,834,304 34.39% $6,588 $5,443 $14,550,729 35.70% $6,854 $5,619
Other Teaching Services $1,821,687 4.53% $868 $1,138 $1,367,009 3.35% $644 $1,176
Professional Development $358,810 0.89% $171 $217 $302,404 0.74% $142 $197
Instructional Materials, Equipment and Technology $2,487,419 6.18% $1,185 $431 $2,723,842 6.68% $1,283 $431
Guidance, Counseling and Testing $1,684,562 4.19% $802 $421 $1,704,031 4.18% $803 $442
Pupil Services $4,397,214 10.93% $2,094 $1,376 $4,475,124 10.98% $2,108 $1,430
Operations and Maintenance $3,138,505 7.80% $1,495 $1,102 $3,314,346 8.13% $1,561 $1,140
Insurance, Retirement Programs and Other $8,376,742 20.82% $3,989 $2,435 $8,434,391 20.69% $3,973 $2,489
Payments To Out-Of-District Schools $206,406 0.51% $5,403 $21,864 $146,589 0.36% $5,273 $21,606
TOTAL EXPENDITURES $40,228,909 100.00% $18,816 $14,521 $40,760,200 100.00% $18,952 $14,936