Massachusetts School and District Profiles

Somerset

Districts Schools
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Comparable District :

Total per pupil expenditures
Expenditures20152016201720182019
Pupils(FTE)1,876.51,816.51,863.21,857.01,847.4
Total$25.03M$26.12M$25.77M$27.73M$29.30M
Somersetper Pupil$13,339$14,378$13,833$14,930$15,858
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)122.2124.0125.0135.0134.4
Total$8.57M$9.14M$9.17M$9.86M$10.37M
SomersetAvg$70,133$73,763$73,544$73,055$77,147
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$15.77M$16.07M$16.34M$16.56M$17.13M
Actual Spending$22.22M$21.69M$22.20M$21.83M$23.76M
Somerset%141%135%136%132%139%
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$16.22M$16.41M$16.37M$16.56M$17.13M
Actual Spending$22.22M$21.69M$22.20M$21.83M$23.76M
Somerset%137%132%136%132%139%
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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