Massachusetts School and District Profiles

Old Colony 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 $697,686 6.66% $1,233 $500 $700,590 6.53% $1,259 $531
Instructional Leadership $588,349 5.62% $1,040 $935 $501,855 4.67% $902 $976
Classroom and Specialist Teachers $4,361,141 41.64% $7,709 $5,443 $4,050,015 37.73% $7,278 $5,619
Other Teaching Services $258,069 2.46% $456 $1,138 $312,938 2.92% $562 $1,176
Professional Development $63,783 0.61% $113 $217 $83,981 0.78% $151 $197
Instructional Materials, Equipment and Technology $508,219 4.85% $898 $431 $636,631 5.93% $1,144 $431
Guidance, Counseling and Testing $391,712 3.74% $692 $421 $376,689 3.51% $677 $442
Pupil Services $1,091,141 10.42% $1,929 $1,376 $1,409,991 13.13% $2,534 $1,430
Operations and Maintenance $955,774 9.13% $1,690 $1,102 $939,650 8.75% $1,688 $1,140
Insurance, Retirement Programs and Other $1,558,035 14.88% $2,754 $2,435 $1,722,931 16.05% $3,096 $2,489
Payments To Out-Of-District Schools $0 0.00% $0 $21,864 $0 0.00% $0 $21,606
TOTAL EXPENDITURES $10,473,909 100.00% $18,515 $14,521 $10,735,271 100.00% $19,291 $14,936