Massachusetts School and District Profiles

Hoosac Valley Regional

Districts Schools
Select an Org
Comparable District :

Total per pupil expenditures
Expenditures20152016201720182019
Pupils(FTE)1,538.81,495.61,457.01,418.11,396.2
Total$19.86M$20.17M$20.06M$21.09M$20.87M
Hoosac Valley Regionalper Pupil$12,907$13,483$13,771$14,871$14,946
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)100.689.086.082.082.2
Total$6.78M$6.69M$6.62M$6.78M$6.92M
Hoosac Valley RegionalAvg$67,378$74,932$77,014$82,426$84,212
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$14.53M$14.42M$14.52M$15.30M$15.06M
Actual Spending$16.26M$16.43M$16.70M$16.65M$17.36M
Hoosac Valley Regional%112%114%115%109%115%
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$14.97M$15.11M$15.32M$15.74M$15.81M
Actual Spending$16.26M$16.43M$16.70M$16.65M$17.36M
Hoosac Valley Regional%109%109%109%106%110%
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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