Massachusetts School and District Profiles

Bristol-Plymouth Regional Vocational Technical

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Total per pupil expenditures

Org	Name	Expenditures	2018	2019	2020	2021	2022
		Pupils(FTE)	1,322.6	1,304.3	1,331.6	1,331.5	1,352.5
		Total	$24.64M	$25.15M	$25.74M	$26.72M	$28.33M
	Bristol-Plymouth Regional Vocational Technical	per Pupil	$18,629	$19,284	$19,329	$20,070	$20,948
		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)	100.0	101.0	103.0	105.6	106.1
		Total	$8.79M	$9.19M	$9.43M	$9.85M	$10.06M
	Bristol-Plymouth Regional Vocational Technical	Avg	$88,171	$90,893	$91,612	$93,242	$94,783
		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	$20.78M	$20.62M	$21.21M	$21.50M	$22.66M
		Actual Spending	$20.83M	$21.20M	$21.29M	$21.59M	$22.69M
	Bristol-Plymouth Regional Vocational Technical	%	100%	103%	100%	100%	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	$20.78M	$20.83M	$21.21M	$21.52M	$22.66M
		Actual Spending	$20.83M	$21.20M	$21.29M	$21.59M	$22.69M
	Bristol-Plymouth Regional Vocational Technical	%	100%	102%	100%	100%	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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