Massachusetts School and District Profiles

Shawsheen Valley 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 $1,437,529 5.63% $1,069 $500 $1,439,805 5.37% $1,053 $531
Instructional Leadership $925,195 3.62% $688 $935 $939,407 3.51% $687 $976
Classroom and Specialist Teachers $10,271,038 40.20% $7,639 $5,443 $10,613,006 39.60% $7,760 $5,619
Other Teaching Services $786,897 3.08% $585 $1,138 $771,885 2.88% $564 $1,176
Professional Development $228,668 0.89% $170 $217 $215,056 0.80% $157 $197
Instructional Materials, Equipment and Technology $1,188,075 4.65% $884 $431 $1,631,204 6.09% $1,193 $431
Guidance, Counseling and Testing $912,985 3.57% $679 $421 $934,765 3.49% $683 $442
Pupil Services $2,688,875 10.52% $2,000 $1,376 $2,799,460 10.45% $2,047 $1,430
Operations and Maintenance $1,472,977 5.76% $1,096 $1,102 $1,641,196 6.12% $1,200 $1,140
Insurance, Retirement Programs and Other $5,502,810 21.54% $4,093 $2,435 $5,696,341 21.26% $4,165 $2,489
Payments To Out-Of-District Schools $136,579 0.53% $5,377 $21,864 $117,766 0.44% $5,608 $21,606
TOTAL EXPENDITURES $25,551,628 100.00% $18,652 $14,521 $26,799,891 100.00% $19,299 $14,936