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Massachusetts School and District Profiles

Mystic Valley Regional Charter (District)

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Comparable District :

Total per pupil expenditures
Expenditures20132014201520162017
Pupils(FTE)     
Total     
Mystic Valley Regional Charter (District)per Pupil     
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) 98.1   
Total $5.10M   
Mystic Valley Regional Charter (District)Avg $52,000   
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     
Actual Spending     
Mystic Valley Regional Charter (District)%     
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     
Actual Spending     
Mystic Valley Regional Charter (District)%     
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