Massachusetts School and District Profiles

Rockport
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20202021202220232024
Pupils(FTE)892.2805.3799.8768.8723.5
Total$19.14M$20.07M$21.58M$21.68M$21.81M
Rockportper Pupil$21,451$24,918$26,981$28,196$30,152
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)90.189.290.092.482.1
Total$7.11M$7.28M$7.63M$7.56M$7.51M
RockportAvg$78,931$81,595$84,764$81,833$91,446
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$7.55M$7.35M$7.69M$7.69M$7.00M
Actual Spending$15.37M$15.92M$15.93M$16.54M$17.23M
Rockport%204%217%207%215%246%
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$7.75M$7.55M$7.73M$7.79M$7.29M
Actual Spending$15.37M$15.92M$15.93M$16.54M$17.23M
Rockport%198%211%206%212%236%
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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