Massachusetts School and District Profiles

Falmouth
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)3,554.13,548.73,475.13,231.73,300.3
Total$66.21M$66.96M$67.90M$73.90M$76.17M
Falmouthper Pupil$18,630$18,868$19,540$22,868$23,080
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)299.0293.0293.7288.5292.7
Total$22.57M$22.94M$23.38M$23.83M$25.90M
FalmouthAvg$75,472$78,362$79,615$82,608$88,493
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$35.91M$35.72M$35.78M$37.20M$38.23M
Actual Spending$51.89M$53.73M$55.40M$57.73M$60.17M
Falmouth%145%150%155%155%157%
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$36.22M$35.72M$35.78M$37.20M$38.23M
Actual Spending$51.89M$53.73M$55.40M$57.73M$60.17M
Falmouth%143%150%155%155%157%
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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