Massachusetts School and District Profiles

Whittier 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)	1,253.6	1,239.0	1,268.4	1,277.3	1,279.6
		Total	$26.39M	$26.81M	$28.93M	$30.25M	$32.23M
	Whittier Regional Vocational Technical	per Pupil	$21,053	$21,642	$22,810	$23,683	$25,186
		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)	113.8	106.0	114.7	122.9	124.2
		Total	$10.19M	$10.14M	$11.14M	$11.58M	$12.17M
	Whittier Regional Vocational Technical	Avg	$89,567	$95,654	$97,130	$94,259	$98,008
		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	$19.76M	$20.24M	$21.42M	$21.42M	$22.99M
		Actual Spending	$21.36M	$21.29M	$22.46M	$22.59M	$23.13M
	Whittier Regional Vocational Technical	%	108%	105%	105%	105%	101%
		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	$19.76M	$20.24M	$21.42M	$22.24M	$22.99M
		Actual Spending	$21.36M	$21.29M	$22.46M	$22.59M	$23.13M
	Whittier Regional Vocational Technical	%	108%	105%	105%	102%	101%
		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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