Massachusetts School and District Profiles

Montachusett Regional Vocational Technical

Districts Schools
Select an Org
Did You Know:
print page show video

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 $1,059,454 4.00% $750 $500 $1,054,109 3.94% $744 $531
Instructional Leadership $1,595,124 6.02% $1,129 $935 $1,584,094 5.92% $1,119 $976
Classroom and Specialist Teachers $8,088,330 30.50% $5,725 $5,443 $8,497,580 31.73% $6,001 $5,619
Other Teaching Services $848,236 3.20% $600 $1,138 $814,230 3.04% $575 $1,176
Professional Development $818,018 3.08% $579 $217 $402,051 1.50% $284 $197
Instructional Materials, Equipment and Technology $2,204,603 8.31% $1,560 $431 $1,666,706 6.22% $1,177 $431
Guidance, Counseling and Testing $1,139,035 4.30% $806 $421 $1,273,703 4.76% $900 $442
Pupil Services $3,383,291 12.76% $2,395 $1,376 $3,726,374 13.91% $2,632 $1,430
Operations and Maintenance $3,196,209 12.05% $2,262 $1,102 $3,418,089 12.76% $2,414 $1,140
Insurance, Retirement Programs and Other $3,971,240 14.98% $2,811 $2,435 $4,063,504 15.17% $2,870 $2,489
Payments To Out-Of-District Schools $215,251 0.81% $5,802 $21,864 $280,442 1.05% $5,677 $21,606
TOTAL EXPENDITURES $26,518,791 100.00% $18,290 $14,521 $26,780,882 100.00% $18,275 $14,936