Massachusetts School and District Profiles

Southeastern 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 $926,149 3.37% $703 $500 $1,027,911 3.72% $747 $531
Instructional Leadership $3,446,688 12.55% $2,617 $935 $4,040,675 14.63% $2,936 $976
Classroom and Specialist Teachers $9,734,501 35.46% $7,392 $5,443 $9,965,582 36.08% $7,240 $5,619
Other Teaching Services $1,253,612 4.57% $952 $1,138 $969,809 3.51% $705 $1,176
Professional Development $191,029 0.70% $145 $217 $209,796 0.76% $152 $197
Instructional Materials, Equipment and Technology $1,737,187 6.33% $1,319 $431 $1,522,776 5.51% $1,106 $431
Guidance, Counseling and Testing $786,503 2.86% $597 $421 $859,545 3.11% $624 $442
Pupil Services $3,041,133 11.08% $2,309 $1,376 $3,225,275 11.68% $2,343 $1,430
Operations and Maintenance $3,165,771 11.53% $2,404 $1,102 $2,426,446 8.78% $1,763 $1,140
Insurance, Retirement Programs and Other $3,142,595 11.45% $2,386 $2,435 $3,346,526 12.12% $2,431 $2,489
Payments To Out-Of-District Schools $28,443 0.10% $5,805 $21,864 $27,181 0.10% $6,795 $21,606
TOTAL EXPENDITURES $27,453,611 100.00% $20,770 $14,521 $27,621,522 100.00% $20,010 $14,936