Massachusetts School and District Profiles

Bristol-Plymouth Regional Vocational Technical

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Assessment - Next Gen MCAS
Finance and Management
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Leadership & Governance and Human Resources

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District Analysis and Review Tools (DARTs)
Teacher Salaries Report
School Finance and Statistical Comparisons
Chapter 70 Foundation/Spending
Per Pupil Expenditures

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Comparable District :

Total per pupil expenditures

Org	Name	Expenditures	2020	2021	2022	2023	2024
		Pupils(FTE)	1,331.6	1,331.5	1,352.5	1,298.7	1,311.3
		Total	$25.74M	$26.72M	$28.33M	$31.24M	$32.29M
	Bristol-Plymouth Regional Vocational Technical	per Pupil	$19,329	$20,070	$20,948	$24,057	$24,622
		Pupils(FTE)
		Total
	Select a Comparable District	per Pupil
		Pupils(FTE)	1,032,279.4	992,857.2	951,956.9	947,578.4	949,843.6
		Total	$18.14B	$18.93B	$19.31B	$20.74B	$22.00B
	State	per Pupil	$17,573	$19,066	$20,284	$21,886	$23,165

Average teacher salaries

Org	Name	Salaries	2020	2021	2022	2023	2024
		Teachers (FTE)	105.6	106.1	105.3	101.8	103.8
		Total	$9.85M	$10.06M	$10.56M	$10.59M	$11.40M
	Bristol-Plymouth Regional Vocational Technical	Avg	$93,242	$94,783	$100,312	$104,021	$109,818
		Teachers (FTE)
		Total
	Select a Comparable District	Avg
		Teachers (FTE)	75,076.2	75,033.2	72,103.8	73,333.8	77,630.3
		Total	$6.28B	$6.46B	$6.48B	$6.82B	$7.07B
	State	Avg	$83,586	$86,118	$89,858	$92,941	$91,014

Percent actual net school spending above / under foundation budget

Org	Name	Net School Spending	2018	2019	2020	2021	2022
		Foundation Budget	$21.21M	$21.50M	$22.66M	$22.66M	$24.40M
		Actual Spending	$21.29M	$21.59M	$22.69M	$23.75M	$24.48M
	Bristol-Plymouth Regional Vocational Technical	%	100%	100%	100%	105%	100%
		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

Org	Name	Net School Spending	2018	2019	2020	2021	2022
		Required Spending	$21.21M	$21.52M	$22.66M	$23.29M	$24.41M
		Actual Spending	$21.29M	$21.59M	$22.69M	$23.75M	$24.48M
	Bristol-Plymouth Regional Vocational Technical	%	100%	100%	100%	102%	100%
		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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