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Massachusetts School and District Profiles

Saugus

Districts Schools
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Comparable District :

Total per pupil expenditures
Expenditures20132014201520162017
Pupils(FTE)3,011.62,999.62,929.32,911.52,856.5
Total$39.20M$40.29M$41.50M$42.59M$45.19M
Saugusper Pupil$13,017$13,432$14,166$14,629$15,821
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)208.3209.1207.4214.3208.5
Total$13.68M$14.61M$14.51M$14.73M$14.50M
SaugusAvg$65,695$69,850$69,967$68,745$69,552
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$25.12M$25.15M$26.68M$28.16M$28.47M
Actual Spending$33.12M$33.78M$34.47M$35.24M$37.34M
Saugus%132%134%129%125%131%
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$26.48M$26.45M$27.09M$28.54M$29.15M
Actual Spending$33.12M$33.78M$34.47M$35.24M$37.34M
Saugus%125%128%127%123%128%
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%

School and District Profiles