Massachusetts School and District Profiles

Dover-Sherborn

Districts Schools
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Comparable District :

Total per pupil expenditures
Expenditures20152016201720182019
Pupils(FTE)1,206.01,209.91,196.11,210.71,214.6
Total$22.52M$22.99M$24.22M$25.39M$26.01M
Dover-Sherbornper Pupil$18,673$18,999$20,253$20,970$21,413
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)103.1108.0109.0108.0106.8
Total$9.76M$9.72M$10.08M$10.16M$10.45M
Dover-SherbornAvg$94,698$90,341$92,626$94,331$97,806
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$11.23M$11.33M$11.58M$11.70M$11.85M
Actual Spending$17.64M$18.23M$19.17M$20.07M$21.22M
Dover-Sherborn%157%161%166%172%179%
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$11.73M$11.73M$11.77M$11.70M$11.85M
Actual Spending$17.64M$18.23M$19.17M$20.07M$21.22M
Dover-Sherborn%150%155%163%172%179%
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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