Massachusetts School and District Profiles

Brockton
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20202021202220232024
Pupils(FTE)17,670.717,022.817,037.316,968.717,184.7
Total$274.51M$290.54M$346.50M$383.64M$356.26M
Brocktonper Pupil$15,535$17,068$20,338$22,609$20,731
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)1,025.7986.21,112.51,095.9963.1
Total$101.39M$101.38M$112.43M$114.09M$101.06M
BrocktonAvg$98,853$102,794$101,065$104,109$105,757
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$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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