Massachusetts School and District Profiles

Southern Worcester County 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 $639,196 3.35% $599 $500 $662,004 3.33% $612 $531
Instructional Leadership $1,298,637 6.80% $1,217 $935 $1,419,318 7.13% $1,311 $976
Classroom and Specialist Teachers $7,558,927 39.59% $7,084 $5,443 $7,694,836 38.67% $7,108 $5,619
Other Teaching Services $624,836 3.27% $586 $1,138 $640,763 3.22% $592 $1,176
Professional Development $274,545 1.44% $257 $217 $292,614 1.47% $270 $197
Instructional Materials, Equipment and Technology $1,148,783 6.02% $1,077 $431 $2,005,147 10.08% $1,852 $431
Guidance, Counseling and Testing $546,444 2.86% $512 $421 $579,369 2.91% $535 $442
Pupil Services $2,139,528 11.21% $2,005 $1,376 $2,399,416 12.06% $2,217 $1,430
Operations and Maintenance $1,109,275 5.81% $1,040 $1,102 $1,341,199 6.74% $1,239 $1,140
Insurance, Retirement Programs and Other $3,604,857 18.88% $3,378 $2,435 $2,690,992 13.52% $2,486 $2,489
Payments To Out-Of-District Schools $145,814 0.76% $5,116 $21,864 $174,114 0.88% $5,727 $21,606
TOTAL EXPENDITURES $19,090,842 100.00% $17,427 $14,521 $19,899,772 100.00% $17,881 $14,936