Massachusetts School and District Profiles

Somerville
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)5,446.35,466.65,478.15,155.95,282.7
Total$110.19M$111.17M$114.89M$117.19M$130.84M
Somervilleper Pupil$20,232$20,337$20,972$22,730$24,768
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)431.0436.0428.7445.1424.1
Total$32.59M$35.85M$37.28M$39.69M$41.00M
SomervilleAvg$75,703$82,291$86,961$89,167$96,677
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$64.21M$62.01M$64.13M$66.00M$68.86M
Actual Spending$89.00M$92.89M$97.07M$99.41M$101.73M
Somerville%139%150%151%151%148%
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$73.74M$71.96M$73.40M$74.78M$77.30M
Actual Spending$89.00M$92.89M$97.07M$99.41M$101.73M
Somerville%121%129%132%133%132%
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%

School and District Profiles