Massachusetts School and District Profiles

South Middlesex 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 $976,889 5.61% $1,449 $500 $947,918 5.44% $1,401 $531
Instructional Leadership $1,060,542 6.09% $1,574 $935 $1,137,856 6.53% $1,682 $976
Classroom and Specialist Teachers $5,677,323 32.57% $8,423 $5,443 $5,832,578 33.48% $8,623 $5,619
Other Teaching Services $633,070 3.63% $939 $1,138 $665,867 3.82% $984 $1,176
Professional Development $80,500 0.46% $119 $217 $75,941 0.44% $112 $197
Instructional Materials, Equipment and Technology $1,187,277 6.81% $1,762 $431 $972,431 5.58% $1,438 $431
Guidance, Counseling and Testing $857,162 4.92% $1,272 $421 $820,397 4.71% $1,213 $442
Pupil Services $1,862,208 10.68% $2,763 $1,376 $1,850,975 10.62% $2,737 $1,430
Operations and Maintenance $2,429,566 13.94% $3,605 $1,102 $2,434,361 13.97% $3,599 $1,140
Insurance, Retirement Programs and Other $2,664,390 15.29% $3,953 $2,435 $2,684,092 15.41% $3,968 $2,489
Payments To Out-Of-District Schools $0 0.00% $0 $21,864 $0 0.00% $0 $21,606
TOTAL EXPENDITURES $17,428,927 100.00% $25,859 $14,521 $17,422,416 100.00% $25,758 $14,936