Massachusetts School and District Profiles

Mashpee

Districts Schools
Select an Org
Comparable District :

Total per pupil expenditures
Expenditures20132014201520162017
Pupils(FTE)1,865.91,818.31,812.51,772.41,830.1
Total$27.92M$28.86M$30.46M$29.16M$30.73M
Mashpeeper Pupil$14,963$15,873$16,804$16,454$16,793
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)981,708.1982,469.6983,004.1982,246.8986,916.1
Total$13.77B$14.27B$14.69B$15.21B$15.70B
Stateper Pupil$14,023$14,521$14,942$15,488$15,911

Average teacher salaries
Salaries20112012201320142015
Teachers (FTE)140.0140.7130.6133.5135.9
Total$9.67M$10.03M$9.78M$9.71M$10.02M
MashpeeAvg$69,090$71,300$74,916$72,748$73,750
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$16.34M$16.17M$16.79M$17.31M$16.85M
Actual Spending$22.78M$23.93M$24.20M$25.14M$25.31M
Mashpee%139%148%144%145%150%
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$18.36M$18.57M$19.13M$19.43M$19.18M
Actual Spending$22.78M$23.93M$24.20M$25.14M$25.31M
Mashpee%124%129%126%129%132%
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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