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 8.27% $2,100 $500 $1,672,563 8.75% $2,476 $531
Instructional Leadership $1,339,770 7.22% $1,835 $935 $1,479,595 7.74% $2,190 $976
Classroom and Specialist Teachers $6,611,609 35.65% $9,055 $5,443 $6,625,819 34.68% $9,807 $5,619
Other Teaching Services $551,042 2.97% $755 $1,138 $590,125 3.09% $873 $1,176
Professional Development $90,819 0.49% $124 $217 $114,465 0.60% $169 $197
Instructional Materials, Equipment and Technology $557,698 3.01% $764 $431 $726,889 3.80% $1,076 $431
Guidance, Counseling and Testing $641,714 3.46% $879 $421 $708,529 3.71% $1,049 $442
Pupil Services $2,451,833 13.22% $3,358 $1,376 $2,460,388 12.88% $3,642 $1,430
Operations and Maintenance $1,845,459 9.95% $2,527 $1,102 $1,895,826 9.92% $2,806 $1,140
Insurance, Retirement Programs and Other $2,842,690 15.33% $3,893 $2,435 $2,795,882 14.63% $4,138 $2,489
Payments To Out-Of-District Schools $80,298 0.43% $80,298 $21,864 $37,984 0.20% $21,102 $21,606
TOTAL EXPENDITURES $18,546,394 100.00% $25,364 $14,521 $19,108,065 100.00% $28,208 $14,936