Massachusetts School and District Profiles

Somerville

Districts Schools
Select an Org
Comparable District :

Total per pupil expenditures
Expenditures20152016201720182019
Pupils(FTE)5,416.95,423.45,507.75,446.35,466.6
Total$98.40M$102.19M$106.85M$110.19M$111.17M
Somervilleper Pupil$18,165$18,843$19,400$20,232$20,337
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)425.4425.0431.0436.0428.7
Total$30.43M$31.74M$32.59M$35.85M$37.28M
SomervilleAvg$71,541$74,698$75,703$82,291$86,961
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$61.83M$62.77M$64.21M$62.01M$64.13M
Actual Spending$80.60M$84.87M$89.00M$92.89M$97.07M
Somerville%130%135%139%150%151%
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$71.25M$72.29M$73.74M$71.96M$73.40M
Actual Spending$80.60M$84.87M$89.00M$92.89M$97.07M
Somerville%113%117%121%129%132%
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%

School and District Profiles