Massachusetts School and District Profiles

Minuteman 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 $1,533,462 7.91% $2,100 $500
Instructional Leadership $1,339,770 6.91% $1,835 $935
Classroom and Specialist Teachers $7,368,486 37.99% $10,091 $5,441
Other Teaching Services $551,042 2.84% $755 $1,137
Professional Development $91,176 0.47% $125 $217
Instructional Materials, Equipment and Technology $651,691 3.36% $892 $432
Guidance, Counseling and Testing $641,714 3.31% $879 $421
Pupil Services $2,451,833 12.64% $3,358 $1,376
Operations and Maintenance $1,845,459 9.51% $2,527 $1,103
Insurance, Retirement Programs and Other $2,842,690 14.65% $3,893 $2,434
Payments To Out-Of-District Schools $80,298 0.41% $80,298 $21,839
TOTAL EXPENDITURES $19,397,621 100.00% $26,528 $14,518