Massachusetts School and District Profiles

Billerica

Districts Schools
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Comparable District :

Total per pupil expenditures
Expenditures20152016201720182019
Pupils(FTE)5,427.75,255.15,155.45,049.25,023.9
Total$83.78M$80.07M$81.97M$83.64M$86.31M
Billericaper Pupil$15,435$15,237$15,899$16,565$17,179
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)983,004.1982,246.81,028,732.1986,707.6984,491.4
Total$14.69B$15.21B$16.38B$16.29B$16.88B
Stateper Pupil$14,942$15,488$15,924$16,506$17,150

Average teacher salaries
Salaries20152016201720182019
Teachers (FTE)386.8377.0373.0379.0365.3
Total$28.76M$30.17M$30.74M$31.49M$32.82M
BillericaAvg$74,345$80,142$82,312$83,185$89,840
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)69,343.669,641.069,643.070,360.870,582.6
Total$5.18B$5.34B$5.48B$5.64B$5.81B
StateAvg$74,744$76,656$78,670$80,204$82,349

Percent actual net school spending above / under foundation budget
Net School Spending20142015201620172018
Foundation Budget$51.96M$50.58M$51.44M$49.37M$49.37M
Actual Spending$69.98M$73.05M$69.42M$70.99M$73.70M
Billerica%135%144%135%144%149%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$9.71B$9.87B$10.09B$10.12B$10.37B
Actual Spending$11.70B$12.16B$12.61B$13.02B$13.56B
State%120%123%125%129%131%

Percent actual net school spending above / under required budget
Net School Spending20142015201620172018
Required Spending$53.79M$53.65M$54.10M$53.74M$54.61M
Actual Spending$69.98M$73.05M$69.42M$70.99M$73.70M
Billerica%130%136%128%132%135%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.08B$10.26B$10.49B$10.56B$10.79B
Actual Spending$11.70B$12.16B$12.61B$13.02B$13.56B
State%116%119%120%123%126%

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