Massachusetts School and District Profiles

Conservatory Lab Charter (District)
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20202021202220232024
Pupils(FTE)452.8454.8444.4438.7451.6
Total$8.25M$8.19M$9.49M$10.12M$10.89M
Conservatory Lab Charter (District)per Pupil$18,221$18,007$21,354$23,066$24,122
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)27.228.029.528.530.2
Total$2.72M$2.72M$2.97M$3.83M$4.08M
Conservatory Lab Charter (District)Avg$99,957$97,295$101,655$134,458$143,067
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     
Actual Spending     
Conservatory Lab Charter (District)%     
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     
Actual Spending     
Conservatory Lab Charter (District)%     
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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