Massachusetts School and District Profiles

South Shore 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 $752,838 6.23% $1,266 $500 $746,323 6.25% $1,267 $531
Instructional Leadership $660,724 5.46% $1,111 $935 $658,341 5.51% $1,117 $976
Classroom and Specialist Teachers $4,613,003 38.14% $7,758 $5,443 $4,604,998 38.57% $7,816 $5,619
Other Teaching Services $477,050 3.94% $802 $1,138 $497,118 4.16% $844 $1,176
Professional Development $175,240 1.45% $295 $217 $137,217 1.15% $233 $197
Instructional Materials, Equipment and Technology $1,265,589 10.46% $2,128 $431 $1,237,665 10.37% $2,101 $431
Guidance, Counseling and Testing $451,974 3.74% $760 $421 $452,318 3.79% $768 $442
Pupil Services $1,029,936 8.52% $1,732 $1,376 $1,057,731 8.86% $1,795 $1,430
Operations and Maintenance $1,066,381 8.82% $1,793 $1,102 $962,883 8.06% $1,634 $1,140
Insurance, Retirement Programs and Other $1,552,814 12.84% $2,612 $2,435 $1,581,225 13.24% $2,684 $2,489
Payments To Out-Of-District Schools $48,280 0.40% $24,140 $21,864 $5,000 0.04% $5,000 $21,606
TOTAL EXPENDITURES $12,093,829 100.00% $20,271 $14,521 $11,940,819 100.00% $20,232 $14,936