Massachusetts School and District Profiles

Cape Cod Regional Vocational Technical
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)585.1573.4618.7629.2644.1
Total$15.62M$16.12M$15.53M$16.07M$17.42M
Cape Cod Regional Vocational Technicalper Pupil$26,693$28,110$25,109$25,545$27,050
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)67.066.063.858.658.6
Total$5.01M$5.20M$5.20M$5.22M$5.44M
Cape Cod Regional Vocational TechnicalAvg$74,491$79,080$81,508$89,119$92,887
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$10.18M$9.87M$10.22M$9.98M$10.32M
Actual Spending$12.83M$13.23M$13.36M$13.51M$13.50M
Cape Cod Regional Vocational Technical%126%134%131%135%131%
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$10.79M$10.33M$10.63M$10.38M$10.56M
Actual Spending$12.83M$13.23M$13.36M$13.51M$13.50M
Cape Cod Regional Vocational Technical%119%128%126%130%128%
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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