Massachusetts School and District Profiles

Minuteman Regional Vocational Technical

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Total Expenditure Per Pupil, All Funds, By Function


Function 2011 2012
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $1,094,933 6.43% $1,639 $447 $1,135,803 6.79% $1,662 $471
Instructional Leadership $1,325,692 7.79% $1,985 $832 $1,186,918 7.10% $1,737 $855
Classroom and Specialist Teachers $6,020,780 35.36% $9,013 $5,026 $5,968,826 35.70% $8,733 $5,125
Other Teaching Services $470,549 2.76% $704 $991 $540,953 3.24% $791 $1,027
Professional Development $62,753 0.37% $94 $238 $62,697 0.38% $92 $232
Instructional Materials, Equipment and Technology $568,679 3.34% $851 $422 $514,411 3.08% $753 $377
Guidance, Counseling and Testing $500,398 2.94% $749 $372 $555,485 3.32% $813 $387
Pupil Services $2,399,229 14.09% $3,592 $1,196 $2,454,107 14.68% $3,591 $1,249
Operations and Maintenance $1,831,821 10.76% $2,742 $1,067 $1,662,484 9.94% $2,432 $1,035
Insurance, Retirement Programs and Other $2,734,127 16.06% $4,093 $2,298 $2,626,230 15.71% $3,842 $2,364
Payments To Out-Of-District Schools $16,135 0.09% $5,378 $20,548 $12,710 0.08% $5,296 $21,549
TOTAL EXPENDITURES $17,025,096 100.00% $25,373 $13,354 $16,720,624 100.00% $24,378 $13,636