Massachusetts School and District Profiles

Saugus
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20202021202220232024
Pupils(FTE)2,948.52,781.82,854.42,995.03,084.2
Total$49.16M$50.96M$53.39M$55.60M$57.20M
Saugusper Pupil$16,672$18,320$18,706$18,564$18,547
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)1,032,279.4992,857.2951,956.9947,578.4949,843.6
Total$18.14B$18.93B$19.31B$20.74B$22.00B
Stateper Pupil$17,573$19,066$20,284$21,886$23,165
Average teacher salaries
OrgNameSalaries20202021202220232024
Teachers (FTE)210.9174.3152.3175.1181.1
Total$16.52M$16.70M$16.39M$15.56M$16.26M
SaugusAvg$78,350$95,830$107,598$88,879$89,778
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)75,076.275,033.272,103.873,333.877,630.3
Total$6.28B$6.46B$6.48B$6.82B$7.07B
StateAvg$83,586$86,118$89,858$92,941$91,014
Percent actual net school spending above / under foundation budget
OrgNameNet School Spending20182019202020212022
Foundation Budget$27.71M$28.86M$31.42M$31.42M$31.86M
Actual Spending$42.74M$43.90M$44.07M$45.95M$45.26M
Saugus%154%152%140%146%142%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$10.37B$10.78B$11.35B$11.35B$11.92B
Actual Spending$13.56B$14.08B$14.66B$15.15B$15.73B
State%131%131%129%134%132%
Percent actual net school spending above / under required budget
OrgNameNet School Spending20182019202020212022
Required Spending$28.62M$29.41M$31.48M$33.06M$32.64M
Actual Spending$42.74M$43.90M$44.07M$45.95M$45.26M
Saugus%149%149%140%139%139%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.79B$11.16B$11.69B$12.02B$12.34B
Actual Spending$13.56B$14.08B$14.66B$15.15B$15.73B
State%126%126%125%126%127%

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