Massachusetts School and District Profiles

Mashpee
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)1,799.51,792.11,754.91,656.11,625.8
Total$31.75M$32.69M$33.94M$34.96M$35.01M
Mashpeeper Pupil$17,643$18,243$19,341$21,110$21,534
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)986,707.61,033,015.61,032,279.4992,857.21,003,168.4
Total$16.29B$17.70B$18.14B$18.93B$20.20B
Stateper Pupil$16,506$17,131$17,573$19,066$20,134
Average teacher salaries
OrgNameSalaries20172018201920202021
Teachers (FTE)140.0140.0140.3139.6143.3
Total$10.45M$10.64M$10.81M$10.98M$11.37M
MashpeeAvg$74,718$75,877$77,038$78,685$79,343
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)69,643.070,360.870,582.675,076.275,033.2
Total$5.48B$5.64B$5.81B$6.28B$6.46B
StateAvg$78,670$80,204$82,379$83,586$86,118
Percent actual net school spending above / under foundation budget
OrgNameNet School Spending20162017201820192020
Foundation Budget$16.58M$16.89M$16.43M$17.71M$18.63M
Actual Spending$26.10M$27.05M$27.95M$27.97M$29.67M
Mashpee%157%160%170%158%159%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$10.09B$10.12B$10.37B$10.78B$11.35B
Actual Spending$12.61B$13.02B$13.56B$14.08B$14.66B
State%125%129%131%131%129%
Percent actual net school spending above / under required budget
OrgNameNet School Spending20162017201820192020
Required Spending$18.80M$18.58M$18.26M$18.97M$19.76M
Actual Spending$26.10M$27.05M$27.95M$27.97M$29.67M
Mashpee%139%146%153%147%150%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.49B$10.56B$10.79B$11.16B$11.69B
Actual Spending$12.61B$13.02B$13.56B$14.08B$14.66B
State%120%123%126%126%125%

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