Massachusetts School and District Profiles

Bridge Boston Charter School (District)

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Comparable District :

Total per pupil expenditures

Name	Expenditures	2018	2019	2020	2021	2022
	Pupils(FTE)	309.9	334.4	335.5	336.7	332.4
	Total	$6.58M	$7.85M	$8.48M	$9.64M	$9.87M
Bridge Boston Charter School (District)	per Pupil	$21,241	$23,472	$25,290	$28,647	$29,701
	Pupils(FTE)
	Total
Select a Comparable District	per Pupil
	Pupils(FTE)	986,707.6	1,033,015.6	1,032,279.4	992,857.2	1,003,168.4
	Total	$16.29B	$17.70B	$18.14B	$18.93B	$20.20B
State	per Pupil	$16,506	$17,131	$17,573	$19,066	$20,134

Average teacher salaries

Name	Salaries	2017	2018	2019	2020	2021
	Teachers (FTE)				31.8	42.0
	Total				$2.34M	$2.73M
Bridge Boston Charter School (District)	Avg				$73,711	$65,087
	Teachers (FTE)
	Total
Select a Comparable District	Avg
	Teachers (FTE)	69,643.0	70,360.8	70,582.6	75,076.2	75,033.2
	Total	$5.48B	$5.64B	$5.81B	$6.28B	$6.46B
State	Avg	$78,670	$80,204	$82,379	$83,586	$86,118

Percent actual net school spending above / under foundation budget

Name	Net School Spending	2016	2017	2018	2019	2020
	Foundation Budget
	Actual Spending
Bridge Boston Charter School (District)	%
	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

Name	Net School Spending	2016	2017	2018	2019	2020
	Required Spending
	Actual Spending
Bridge Boston Charter School (District)	%
	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%