Massachusetts School and District Profiles

Whittier 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 $1,080,548 4.76% $868 $500 $1,107,244 4.74% $870 $531
Instructional Leadership $1,273,082 5.61% $1,023 $935 $1,274,295 5.46% $1,002 $976
Classroom and Specialist Teachers $8,768,210 38.61% $7,047 $5,443 $9,046,187 38.74% $7,111 $5,619
Other Teaching Services $303,542 1.34% $244 $1,138 $341,343 1.46% $268 $1,176
Professional Development $367,483 1.62% $295 $217 $248,045 1.06% $195 $197
Instructional Materials, Equipment and Technology $1,320,579 5.82% $1,061 $431 $1,607,203 6.88% $1,263 $431
Guidance, Counseling and Testing $595,005 2.62% $478 $421 $565,508 2.42% $445 $442
Pupil Services $2,910,761 12.82% $2,339 $1,376 $3,003,612 12.86% $2,361 $1,430
Operations and Maintenance $1,741,001 7.67% $1,399 $1,102 $1,845,388 7.90% $1,451 $1,140
Insurance, Retirement Programs and Other $4,269,355 18.80% $3,431 $2,435 $4,235,108 18.14% $3,329 $2,489
Payments To Out-Of-District Schools $78,866 0.35% $10,804 $21,864 $79,331 0.34% $13,446 $21,606
TOTAL EXPENDITURES $22,708,432 100.00% $18,145 $14,521 $23,353,264 100.00% $18,273 $14,936