Massachusetts School and District Profiles

Nauset
Districts Schools
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)1,607.91,613.21,604.41,545.71,525.1
Total$33.30M$33.74M$34.48M$35.95M$37.12M
Nausetper Pupil$20,710$20,918$21,492$23,260$24,341
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)137.0137.0137.9136.4132.8
Total$11.59M$11.59M$11.98M$12.36M$12.55M
NausetAvg$84,409$84,750$86,841$90,588$94,540
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 Spending20182019202020212022
Foundation Budget$12.49M$12.76M$13.78M$13.78M$14.26M
Actual Spending$24.93M$25.29M$25.55M$27.43M$28.24M
Nauset%200%198%185%199%198%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$10.37B$10.78B$11.35B$11.35B$11.92B
Actual Spending$13.56B$14.08B$14.66B$15.15B$15.73B
State%131%131%129%134%132%
Percent actual net school spending above / under required budget
OrgNameNet School Spending20182019202020212022
Required Spending$13.84M$14.02M$14.82M$14.93M$15.32M
Actual Spending$24.93M$25.29M$25.55M$27.43M$28.24M
Nauset%180%180%172%184%184%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.79B$11.16B$11.69B$12.02B$12.34B
Actual Spending$13.56B$14.08B$14.66B$15.15B$15.73B
State%126%126%125%126%127%

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