Massachusetts School and District Profiles

Essex North Shore Agricultural and Technical School District
Districts Schools
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)1,354.81,404.21,491.01,549.71,649.3
Total$25.54M$27.72M$29.62M$31.86M$37.06M
Essex North Shore Agricultural and Technical School Districtper Pupil$18,855$19,744$19,863$20,557$22,469
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)113.0123.0121.2124.8131.3
Total$8.77M$9.23M$9.89M$10.64M$11.71M
Essex North Shore Agricultural and Technical School DistrictAvg$77,496$75,202$81,641$85,243$89,211
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$12.25M$14.38M$16.13M$17.74M$18.58M
Actual Spending$14.35M$15.17M$16.42M$18.58M$19.52M
Essex North Shore Agricultural and Technical School District%117%106%102%105%105%
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$12.56M$14.38M$16.13M$17.74M$18.58M
Actual Spending$14.35M$15.17M$16.42M$18.58M$19.52M
Essex North Shore Agricultural and Technical School District%114%106%102%105%105%
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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