Massachusetts School and District Profiles

Blackstone Valley Regional Vocational Technical

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Total per pupil expenditures

Name	Expenditures	2018	2019	2020	2021	2022
	Pupils(FTE)	1,236.0	1,240.1	1,240.6	1,241.9	1,242.2
	Total	$23.75M	$24.93M	$25.58M	$26.84M	$27.91M
Blackstone Valley Regional Vocational Technical	per Pupil	$19,216	$20,105	$20,623	$21,613	$22,466
	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

Name	Salaries	2017	2018	2019	2020	2021
	Teachers (FTE)	96.0	101.0	103.5	103.6	105.4
	Total	$7.84M	$7.76M	$8.16M	$8.54M	$8.91M
Blackstone Valley Regional Vocational Technical	Avg	$81,380	$76,677	$78,846	$82,442	$84,520
	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

Name	Net School Spending	2016	2017	2018	2019	2020
	Foundation Budget	$18.22M	$18.15M	$18.53M	$19.31M	$20.17M
	Actual Spending	$19.01M	$19.59M	$20.10M	$21.17M	$21.70M
Blackstone Valley Regional Vocational Technical	%	104%	108%	108%	110%	108%
	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

Name	Net School Spending	2016	2017	2018	2019	2020
	Required Spending	$18.39M	$18.59M	$19.01M	$19.54M	$20.20M
	Actual Spending	$19.01M	$19.59M	$20.10M	$21.17M	$21.70M
Blackstone Valley Regional Vocational Technical	%	103%	105%	106%	108%	107%
	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%