Massachusetts School and District Profiles

Upper Cape Cod 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)	737.4	752.4	758.9	712.6	823.7
		Total	$18.12M	$18.99M	$20.14M	$20.37M	$22.17M
	Upper Cape Cod Regional Vocational Technical	per Pupil	$24,575	$25,238	$26,533	$28,581	$26,919
		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)	79.3	78.7	76.8	83.4	86.8
		Total	$6.08M	$6.10M	$6.61M	$7.29M	$7.49M
	Upper Cape Cod Regional Vocational Technical	Avg	$76,629	$77,532	$86,071	$87,387	$86,254
		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	$11.64M	$12.37M	$12.38M	$12.38M	$13.57M
		Actual Spending	$13.58M	$14.06M	$14.58M	$15.04M	$15.49M
	Upper Cape Cod Regional Vocational Technical	%	117%	114%	118%	122%	114%
		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	$11.64M	$12.37M	$12.48M	$12.98M	$13.61M
		Actual Spending	$13.58M	$14.06M	$14.58M	$15.04M	$15.49M
	Upper Cape Cod Regional Vocational Technical	%	117%	114%	117%	116%	114%
		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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