Massachusetts School and District Profiles

Billerica
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)5,049.25,023.95,039.24,801.65,023.9
Total$83.64M$86.31M$89.41M$93.38M$99.02M
Billericaper Pupil$16,565$17,179$17,743$19,449$19,709
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)373.0379.0365.3370.5366.4
Total$30.74M$31.49M$32.82M$34.27M$35.22M
BillericaAvg$82,312$83,185$89,840$92,504$96,126
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 Spending20162017201820192020
Foundation Budget$51.44M$49.37M$49.37M$50.01M$51.91M
Actual Spending$69.42M$70.99M$73.70M$74.95M$79.51M
Billerica%135%144%149%150%153%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$10.09B$10.12B$10.37B$10.78B$11.35B
Actual Spending$12.61B$13.02B$13.56B$14.08B$14.66B
State%125%129%131%131%129%
Percent actual net school spending above / under required budget
OrgNameNet School Spending20162017201820192020
Required Spending$54.10M$53.74M$54.61M$56.23M$58.72M
Actual Spending$69.42M$70.99M$73.70M$74.95M$79.51M
Billerica%128%132%135%133%135%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.49B$10.56B$10.79B$11.16B$11.69B
Actual Spending$12.61B$13.02B$13.56B$14.08B$14.66B
State%120%123%126%126%125%

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