Massachusetts School and District Profiles

Nashoba Valley 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 $516,598 4.39% $716 $500 $557,118 4.45% $765 $531
Instructional Leadership $848,377 7.21% $1,176 $935 $786,161 6.28% $1,080 $976
Classroom and Specialist Teachers $3,794,645 32.24% $5,259 $5,443 $4,109,567 32.85% $5,647 $5,619
Other Teaching Services $222,404 1.89% $308 $1,138 $161,320 1.29% $222 $1,176
Professional Development $188,712 1.60% $262 $217 $278,171 2.22% $382 $197
Instructional Materials, Equipment and Technology $1,034,405 8.79% $1,433 $431 $1,158,894 9.26% $1,592 $431
Guidance, Counseling and Testing $414,540 3.52% $574 $421 $507,089 4.05% $697 $442
Pupil Services $1,492,935 12.68% $2,069 $1,376 $1,373,500 10.98% $1,887 $1,430
Operations and Maintenance $1,355,783 11.52% $1,879 $1,102 $1,542,904 12.33% $2,120 $1,140
Insurance, Retirement Programs and Other $1,866,760 15.86% $2,587 $2,435 $1,978,747 15.82% $2,719 $2,489
Payments To Out-Of-District Schools $36,034 0.31% $5,460 $21,864 $56,788 0.45% $8,351 $21,606
TOTAL EXPENDITURES $11,771,193 100.00% $16,165 $14,521 $12,510,259 100.00% $17,030 $14,936