Massachusetts School and District Profiles

Northeast Metropolitan 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 $1,460,135 5.77% $1,182 $500 $1,986,687 7.90% $1,604 $531
Instructional Leadership $1,070,830 4.23% $867 $935 $1,298,951 5.16% $1,049 $976
Classroom and Specialist Teachers $9,320,753 36.85% $7,548 $5,443 $9,194,770 36.56% $7,425 $5,619
Other Teaching Services $517,285 2.05% $419 $1,138 $523,436 2.08% $423 $1,176
Professional Development $0 0.00% $0 $217 $143,884 0.57% $116 $197
Instructional Materials, Equipment and Technology $1,808,201 7.15% $1,464 $431 $1,261,316 5.02% $1,019 $431
Guidance, Counseling and Testing $901,171 3.56% $730 $421 $893,014 3.55% $721 $442
Pupil Services $2,773,504 10.96% $2,246 $1,376 $3,078,924 12.24% $2,486 $1,430
Operations and Maintenance $2,691,842 10.64% $2,180 $1,102 $2,453,533 9.76% $1,981 $1,140
Insurance, Retirement Programs and Other $4,751,621 18.78% $3,848 $2,435 $4,316,180 17.16% $3,485 $2,489
Payments To Out-Of-District Schools $0 0.00% $0 $21,864 $0 0.00% $0 $21,606
TOTAL EXPENDITURES $25,295,342 100.00% $20,485 $14,521 $25,150,695 100.00% $20,309 $14,936