Massachusetts School and District Profiles

Minuteman Regional Vocational Technical

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Total Expenditure Per Pupil, All Funds, By Function


Function 2012 2013
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $1,135,803 6.79% $1,662 $471 $1,480,689 8.39% $2,203 $484
Instructional Leadership $1,186,918 7.10% $1,737 $855 $1,314,262 7.45% $1,955 $882
Classroom and Specialist Teachers $5,968,826 35.68% $8,733 $5,124 $6,179,089 35.03% $9,194 $5,291
Other Teaching Services $540,953 3.23% $791 $1,027 $528,157 2.99% $786 $1,089
Professional Development $62,697 0.37% $92 $232 $86,294 0.49% $128 $225
Instructional Materials, Equipment and Technology $522,411 3.12% $764 $377 $547,531 3.10% $815 $409
Guidance, Counseling and Testing $555,485 3.32% $813 $387 $642,229 3.64% $956 $403
Pupil Services $2,454,107 14.67% $3,591 $1,249 $2,497,991 14.16% $3,717 $1,293
Operations and Maintenance $1,662,484 9.94% $2,432 $1,036 $1,675,328 9.50% $2,493 $1,066
Insurance, Retirement Programs and Other $2,626,230 15.70% $3,842 $2,364 $2,654,966 15.05% $3,950 $2,366
Payments To Out-Of-District Schools $12,710 0.08% $5,296 $21,551 $32,815 0.19% $0 $21,485
TOTAL EXPENDITURES $16,728,624 100.00% $24,389 $13,637 $17,639,351 100.00% $26,245 $14,021