Massachusetts School and District Profiles

Somerville
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)5,446.35,466.65,478.15,155.95,282.7
Total$110.19M$111.17M$114.89M$117.19M$130.84M
Somervilleper Pupil$20,232$20,337$20,972$22,730$24,768
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)986,707.61,033,015.61,032,279.4992,857.21,003,168.4
Total$16.29B$17.70B$18.14B$18.93B$20.20B
Stateper Pupil$16,506$17,131$17,573$19,066$20,134
Average teacher salaries
OrgNameSalaries20172018201920202021
Teachers (FTE)431.0436.0428.7445.1424.1
Total$32.59M$35.85M$37.28M$39.69M$41.00M
SomervilleAvg$75,703$82,291$86,961$89,167$96,677
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)69,643.070,360.870,582.675,076.275,033.2
Total$5.48B$5.64B$5.81B$6.28B$6.46B
StateAvg$78,670$80,204$82,379$83,586$86,118
Percent actual net school spending above / under foundation budget
OrgNameNet School Spending20182019202020212022
Foundation Budget$64.13M$66.00M$68.86M$68.86M$77.02M
Actual Spending$97.07M$99.41M$101.73M$103.65M$111.64M
Somerville%151%151%148%151%145%
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$73.40M$74.78M$77.30M$80.16M$83.01M
Actual Spending$97.07M$99.41M$101.73M$103.65M$111.64M
Somerville%132%133%132%129%134%
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%

School and District Profiles