Massachusetts School and District Profiles

Northern Berkshire 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 $471,711 4.85% $959 $500 $505,338 5.12% $1,018 $531
Instructional Leadership $497,742 5.12% $1,011 $935 $497,045 5.04% $1,001 $976
Classroom and Specialist Teachers $3,705,068 38.11% $7,529 $5,443 $3,886,837 39.39% $7,827 $5,619
Other Teaching Services $253,023 2.60% $514 $1,138 $272,285 2.76% $548 $1,176
Professional Development $206,916 2.13% $420 $217 $161,156 1.63% $325 $197
Instructional Materials, Equipment and Technology $755,598 7.77% $1,535 $431 $536,026 5.43% $1,079 $431
Guidance, Counseling and Testing $287,237 2.95% $584 $421 $309,260 3.13% $623 $442
Pupil Services $820,609 8.44% $1,668 $1,376 $928,809 9.41% $1,870 $1,430
Operations and Maintenance $1,080,299 11.11% $2,195 $1,102 $963,354 9.76% $1,940 $1,140
Insurance, Retirement Programs and Other $1,631,502 16.78% $3,315 $2,435 $1,767,895 17.92% $3,560 $2,489
Payments To Out-Of-District Schools $12,296 0.13% $6,148 $21,864 $40,000 0.41% $10,000 $21,606
TOTAL EXPENDITURES $9,722,001 100.00% $19,676 $14,521 $9,868,005 100.00% $19,712 $14,936