Massachusetts School and District Profiles

Pembroke

Districts Schools
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Comparable District :

Total per pupil expenditures
Expenditures20152016201720182019
Pupils(FTE)3,302.23,215.73,143.73,037.62,960.0
Total$37.87M$39.49M$42.13M$43.58M$44.81M
Pembrokeper Pupil$11,468$12,279$13,402$14,347$15,138
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)194.8199.0205.0198.0201.6
Total$14.71M$15.35M$16.17M$16.62M$16.62M
PembrokeAvg$75,527$77,259$78,961$83,803$82,446
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$30.74M$30.58M$30.95M$30.28M$30.08M
Actual Spending$31.88M$32.49M$34.05M$36.00M$37.64M
Pembroke%104%106%110%119%125%
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$31.01M$31.27M$31.91M$31.94M$32.42M
Actual Spending$31.88M$32.49M$34.05M$36.00M$37.64M
Pembroke%103%104%107%113%116%
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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