Massachusetts School and District Profiles

Conservatory Lab Charter (District)
Charter Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)446.2445.5452.8454.8444.4
Total$8.08M$7.69M$8.25M$8.19M$9.49M
Conservatory Lab Charter (District)per Pupil$18,102$17,252$18,221$18,007$21,354
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)   27.228.0
Total   $2.72M$2.72M
Conservatory Lab Charter (District)Avg   $99,957$97,295
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     
Actual Spending     
Conservatory Lab Charter (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
OrgNameNet School Spending20162017201820192020
Required Spending     
Actual Spending     
Conservatory Lab Charter (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%

School and District Profiles