Massachusetts School and District Profiles

Minuteman Regional Vocational Technical

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Total Expenditure Per Pupil, All Funds, By Function


Function 2013 2014
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $1,480,689 8.37% $2,203 $483 $1,533,462 7.91% $2,100 $500
Instructional Leadership $1,367,105 7.73% $2,034 $883 $1,339,770 6.91% $1,835 $935
Classroom and Specialist Teachers $6,179,089 34.93% $9,194 $5,291 $7,368,486 37.99% $10,091 $5,441
Other Teaching Services $528,157 2.99% $786 $1,089 $551,042 2.84% $755 $1,137
Professional Development $86,294 0.49% $128 $225 $91,176 0.47% $125 $217
Instructional Materials, Equipment and Technology $547,531 3.09% $815 $410 $651,691 3.36% $892 $432
Guidance, Counseling and Testing $642,229 3.63% $956 $403 $641,714 3.31% $879 $421
Pupil Services $2,497,991 14.12% $3,717 $1,292 $2,451,833 12.64% $3,358 $1,376
Operations and Maintenance $1,675,328 9.47% $2,493 $1,066 $1,845,459 9.51% $2,527 $1,103
Insurance, Retirement Programs and Other $2,654,966 15.01% $3,950 $2,367 $2,842,690 14.65% $3,893 $2,434
Payments To Out-Of-District Schools $32,815 0.19% $0 $21,500 $80,298 0.41% $80,298 $21,839
TOTAL EXPENDITURES $17,692,194 100.00% $26,324 $14,022 $19,397,621 100.00% $26,528 $14,518