Massachusetts School and District Profiles

Upper Cape Cod 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 $610,044 4.15% $884 $500 $673,895 4.45% $954 $531
Instructional Leadership $932,243 6.34% $1,351 $935 $912,061 6.02% $1,291 $976
Classroom and Specialist Teachers $4,776,035 32.51% $6,924 $5,443 $4,990,954 32.96% $7,064 $5,619
Other Teaching Services $643,588 4.38% $933 $1,138 $749,327 4.95% $1,061 $1,176
Professional Development $136,261 0.93% $198 $217 $125,488 0.83% $178 $197
Instructional Materials, Equipment and Technology $1,393,454 9.48% $2,020 $431 $1,559,726 10.30% $2,208 $431
Guidance, Counseling and Testing $743,376 5.06% $1,078 $421 $758,690 5.01% $1,074 $442
Pupil Services $1,671,492 11.38% $2,423 $1,376 $1,700,930 11.23% $2,408 $1,430
Operations and Maintenance $1,885,437 12.83% $2,733 $1,102 $1,671,548 11.04% $2,366 $1,140
Insurance, Retirement Programs and Other $1,898,423 12.92% $2,752 $2,435 $1,980,160 13.08% $2,803 $2,489
Payments To Out-Of-District Schools $2,650 0.02% $5,300 $21,864 $20,000 0.13% $5,000 $21,606
TOTAL EXPENDITURES $14,693,003 100.00% $21,285 $14,521 $15,142,779 100.00% $21,313 $14,936