Massachusetts School and District Profiles

Southbridge

Districts Schools
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Comparable District :

Total per pupil expenditures
Expenditures20132014201520162017
Pupils(FTE)2,477.92,492.22,512.92,498.22,436.1
Total$33.12M$33.94M$34.43M$35.37M$38.63M
Southbridgeper Pupil$13,366$13,617$13,703$14,159$15,856
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)183.7159.1167.6163.9165.5
Total$10.82M$10.14M$10.90M$10.41M$11.35M
SouthbridgeAvg$58,909$63,726$65,022$63,493$68,572
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$22.93M$24.40M$25.15M$26.27M$26.91M
Actual Spending$24.84M$25.20M$25.81M$27.32M$27.70M
Southbridge%108%103%103%104%103%
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$22.62M$24.40M$25.19M$26.36M$26.91M
Actual Spending$24.84M$25.20M$25.81M$27.32M$27.70M
Southbridge%110%103%102%104%103%
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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