Massachusetts School and District Profiles

Assabet Valley Regional Vocational Technical

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Total per pupil expenditures

Org	Name	Expenditures	2018	2019	2020	2021	2022
		Pupils(FTE)	1,139.8	1,130.2	1,161.7	1,145.5	1,151.6
		Total	$22.95M	$23.37M	$23.87M	$23.48M	$28.58M
	Assabet Valley Regional Vocational Technical	per Pupil	$20,135	$20,675	$20,548	$20,495	$24,814
		Pupils(FTE)
		Total
	Select a Comparable District	per Pupil
		Pupils(FTE)	986,707.6	1,033,015.6	1,032,279.4	992,857.2	1,003,168.4
		Total	$16.29B	$17.70B	$18.14B	$18.93B	$20.20B
	State	per Pupil	$16,506	$17,131	$17,573	$19,066	$20,134

Average teacher salaries

Org	Name	Salaries	2017	2018	2019	2020	2021
		Teachers (FTE)	113.0	116.0	115.1	115.4	108.0
		Total	$9.18M	$8.56M	$8.61M	$9.05M	$10.04M
	Assabet Valley Regional Vocational Technical	Avg	$81,378	$73,886	$74,767	$78,434	$92,929
		Teachers (FTE)
		Total
	Select a Comparable District	Avg
		Teachers (FTE)	69,643.0	70,360.8	70,582.6	75,076.2	75,033.2
		Total	$5.48B	$5.64B	$5.81B	$6.28B	$6.46B
	State	Avg	$78,670	$80,204	$82,379	$83,586	$86,118

Percent actual net school spending above / under foundation budget

Org	Name	Net School Spending	2016	2017	2018	2019	2020
		Foundation Budget	$12.47M	$12.80M	$13.48M	$14.60M	$15.34M
		Actual Spending	$12.73M	$13.51M	$14.01M	$19.55M	$15.34M
	Assabet Valley Regional Vocational Technical	%	102%	105%	104%	134%	100%
		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

Org	Name	Net School Spending	2016	2017	2018	2019	2020
		Required Spending	$12.47M	$12.86M	$13.48M	$14.60M	$15.36M
		Actual Spending	$12.73M	$13.51M	$14.01M	$19.55M	$15.34M
	Assabet Valley Regional Vocational Technical	%	102%	105%	104%	134%	100%
		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%

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