Massachusetts School and District Profiles

Up-Island Regional
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20202021202220232024
Pupils(FTE)467.9465.6458.6474.7455.1
Total$12.95M$13.26M$13.92M$15.06M$15.80M
Up-Island Regionalper Pupil$27,681$28,475$30,348$31,727$34,727
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)1,032,279.4992,857.2951,956.9947,578.4949,843.6
Total$18.14B$18.93B$19.31B$20.74B$22.00B
Stateper Pupil$17,573$19,066$20,284$21,886$23,165
Average teacher salaries
OrgNameSalaries20202021202220232024
Teachers (FTE)52.350.047.448.453.0
Total$4.64M$4.67M$4.79M$5.30M$5.55M
Up-Island RegionalAvg$88,700$93,414$101,134$109,442$104,782
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)75,076.275,033.272,103.873,333.877,630.3
Total$6.28B$6.46B$6.48B$6.82B$7.07B
StateAvg$83,586$86,118$89,858$92,941$91,014
Percent actual net school spending above / under foundation budget
OrgNameNet School Spending20182019202020212022
Foundation Budget$3.84M$4.03M$4.54M$4.54M$4.43M
Actual Spending$10.83M$11.61M$11.65M$11.88M$12.69M
Up-Island Regional%282%288%257%262%286%
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$3.89M$4.08M$4.62M$4.53M$4.54M
Actual Spending$10.83M$11.61M$11.65M$11.88M$12.69M
Up-Island Regional%279%285%252%262%279%
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%

School and District Profiles