Massachusetts School and District Profiles

Mashpee
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20202021202220232024
Pupils(FTE)1,754.91,656.11,625.81,600.41,593.4
Total$33.94M$34.96M$35.01M$39.33M$38.48M
Mashpeeper Pupil$19,341$21,110$21,534$24,577$24,149
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)139.6143.3130.6136.2134.1
Total$10.98M$11.37M$10.90M$11.45M$11.78M
MashpeeAvg$78,685$79,343$83,478$84,071$87,851
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$16.43M$17.71M$18.63M$18.63M$18.23M
Actual Spending$27.95M$27.97M$29.67M$31.28M$31.64M
Mashpee%170%158%159%168%174%
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$18.26M$18.97M$19.76M$19.84M$19.73M
Actual Spending$27.95M$27.97M$29.67M$31.28M$31.64M
Mashpee%153%147%150%158%160%
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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