Massachusetts School and District Profiles

Tri-County Regional Vocational Technical

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District Analysis and Review Tools (DARTs)
Teacher Salaries Report
School Finance and Statistical Comparisons
Chapter 70 Foundation/Spending
Per Pupil Expenditures

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Comparable District :

Total per pupil expenditures

Org	Name	Expenditures	2020	2021	2022	2023	2024
		Pupils(FTE)	993.8	960.5	950.0	949.9	956.1
		Total	$20.67M	$21.52M	$22.08M	$24.06M	$24.35M
	Tri-County Regional Vocational Technical	per Pupil	$20,798	$22,401	$23,242	$25,332	$25,463
		Pupils(FTE)
		Total
	Select a Comparable District	per Pupil
		Pupils(FTE)	1,032,279.4	992,857.2	951,956.9	947,578.4	949,843.6
		Total	$18.14B	$18.93B	$19.31B	$20.74B	$22.00B
	State	per Pupil	$17,573	$19,066	$20,284	$21,886	$23,165

Average teacher salaries

Org	Name	Salaries	2020	2021	2022	2023	2024
		Teachers (FTE)	90.7	88.2	86.9	83.7	85.9
		Total	$8.36M	$8.29M	$8.68M	$8.97M	$9.39M
	Tri-County Regional Vocational Technical	Avg	$92,139	$93,988	$99,833	$107,207	$109,289
		Teachers (FTE)
		Total
	Select a Comparable District	Avg
		Teachers (FTE)	75,076.2	75,033.2	72,103.8	73,333.8	77,630.3
		Total	$6.28B	$6.46B	$6.48B	$6.82B	$7.07B
	State	Avg	$83,586	$86,118	$89,858	$92,941	$91,014

Percent actual net school spending above / under foundation budget

Org	Name	Net School Spending	2018	2019	2020	2021	2022
		Foundation Budget	$15.81M	$15.80M	$17.15M	$17.15M	$16.89M
		Actual Spending	$16.80M	$17.26M	$18.12M	$18.29M	$18.82M
	Tri-County Regional Vocational Technical	%	106%	109%	106%	107%	111%
		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

Org	Name	Net School Spending	2018	2019	2020	2021	2022
		Required Spending	$16.43M	$16.52M	$17.39M	$17.30M	$17.94M
		Actual Spending	$16.80M	$17.26M	$18.12M	$18.29M	$18.82M
	Tri-County Regional Vocational Technical	%	102%	104%	104%	106%	105%
		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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