Massachusetts School and District Profiles

Up-Island Regional
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)459.4479.8467.9465.6458.6
Total$12.21M$13.02M$12.95M$13.26M$13.92M
Up-Island Regionalper Pupil$26,575$27,135$27,681$28,475$30,348
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)45.046.050.452.350.0
Total$3.95M$4.05M$4.53M$4.64M$4.67M
Up-Island RegionalAvg$88,310$89,092$89,835$88,700$93,414
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$3.39M$3.59M$3.84M$4.03M$4.54M
Actual Spending$10.58M$10.73M$10.83M$11.61M$11.65M
Up-Island Regional%312%299%282%288%257%
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$3.68M$3.78M$3.89M$4.08M$4.62M
Actual Spending$10.58M$10.73M$10.83M$11.61M$11.65M
Up-Island Regional%288%284%279%285%252%
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