Massachusetts School and District Profiles

Billerica
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20202021202220232024
Pupils(FTE)5,039.24,801.65,023.95,092.85,159.7
Total$89.41M$93.38M$99.01M$103.13M$109.27M
Billericaper Pupil$17,743$19,449$19,707$20,250$21,177
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)370.5366.4353.7355.9359.9
Total$34.27M$35.22M$36.07M$36.57M$38.94M
BillericaAvg$92,504$96,126$101,986$102,750$108,203
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$49.37M$50.01M$51.91M$51.91M$52.25M
Actual Spending$73.70M$74.95M$79.51M$81.11M$83.51M
Billerica%149%150%153%156%160%
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$54.61M$56.23M$58.72M$60.77M$62.59M
Actual Spending$73.70M$74.95M$79.51M$81.11M$83.51M
Billerica%135%133%135%133%133%
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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