Massachusetts School and District Profiles

Minuteman Regional Vocational Technical

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Total Expenditure Per Pupil, All Funds, By Function


Function 2009 2010
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $1,295,434 6.96% $2,004 $437 $1,200,267 6.65% $1,934 $446
Instructional Leadership $1,315,817 7.06% $2,036 $826 $1,379,808 7.64% $2,223 $821
Classroom and Specialist Teachers $6,571,170 35.28% $10,166 $4,907 $6,336,224 35.11% $10,208 $4,958
Other Teaching Services $415,647 2.23% $643 $938 $532,665 2.95% $858 $958
Professional Development $97,632 0.52% $151 $224 $129,578 0.72% $209 $226
Instructional Materials, Equipment and Technology $909,846 4.89% $1,408 $357 $811,070 4.49% $1,307 $394
Guidance, Counseling and Testing $490,363 2.63% $759 $353 $597,874 3.31% $963 $363
Pupil Services $2,655,861 14.26% $4,109 $1,170 $2,376,770 13.17% $3,829 $1,160
Operations and Maintenance $2,385,203 12.81% $3,690 $1,100 $2,147,166 11.90% $3,459 $1,048
Insurance, Retirement Programs and Other $2,477,513 13.30% $3,833 $2,214 $2,524,532 13.99% $4,067 $2,199
Payments To Out-Of-District Schools $10,715 0.06% $5,358 $20,928 $13,124 0.07% $5,250 $20,838
TOTAL EXPENDITURES $18,625,201 100.00% $28,727 $13,006 $18,049,078 100.00% $28,962 $13,055