Massachusetts School and District Profiles

Fairhaven

Districts Schools
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Comparable District :

Total per pupil expenditures
Expenditures20142015201620172018
Pupils(FTE)2,031.92,055.12,071.32,081.42,104.5
Total$26.74M$24.76M$25.34M$25.72M$26.50M
Fairhavenper Pupil$13,158$12,046$12,233$12,359$12,594
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)982,469.6983,004.1982,246.8986,916.1986,707.6
Total$14.27B$14.69B$15.21B$15.70B$16.29B
Stateper Pupil$14,521$14,942$15,488$15,911$16,506

Average teacher salaries
Salaries20112012201320142015
Teachers (FTE)146.7149.1137.4142.6144.3
Total$8.81M$9.34M$8.95M$9.25M$9.47M
FairhavenAvg$60,033$62,648$65,123$64,875$65,648
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)66,882.267,186.668,183.467,928.569,343.6
Total$4.70B$4.77B$4.91B$5.02B$5.19B
StateAvg$70,340$70,960$71,983$73,966$74,782

Percent actual net school spending above / under foundation budget
Net School Spending20112012201320142015
Foundation Budget$16.84M$17.10M$17.45M$17.88M$17.74M
Actual Spending$18.90M$19.64M$19.17M$19.28M$18.85M
Fairhaven%112%115%110%108%106%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$8.92B$9.12B$9.47B$9.71B$9.87B
Actual Spending$10.58B$10.88B$11.28B$11.70B$12.16B
State%119%119%119%120%123%

Percent actual net school spending above / under required budget
Net School Spending20112012201320142015
Required Spending$17.37M$17.54M$18.12M$18.58M$18.75M
Actual Spending$18.90M$19.64M$19.17M$19.28M$18.85M
Fairhaven%109%112%106%104%101%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$9.17B$9.42B$9.78B$10.08B$10.26B
Actual Spending$10.58B$10.88B$11.28B$11.70B$12.16B
State%115%115%115%116%119%

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