Massachusetts School and District Profiles

Brockton
Districts Schools
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)17,864.917,798.917,670.717,022.817,037.3
Total$258.89M$271.42M$274.51M$290.54M$346.50M
Brocktonper Pupil$14,491$15,249$15,535$17,068$20,338
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)1,079.01,013.0997.91,025.7986.2
Total$96.80M$97.40M$100.37M$101.39M$101.38M
BrocktonAvg$89,725$96,174$100,578$98,853$102,794
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$210.66M$219.01M$232.54M$232.54M$261.94M
Actual Spending$215.95M$224.22M$231.04M$241.98M$265.01M
Brockton%103%102%99%104%101%
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$213.82M$221.92M$232.54M$238.80M$261.94M
Actual Spending$215.95M$224.22M$231.04M$241.98M$265.01M
Brockton%101%101%99%101%101%
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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