Massachusetts School and District Profiles

Greater New Bedford Regional Vocational Technical

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Total per pupil expenditures

Name	Expenditures	2018	2019	2020	2021	2022
	Pupils(FTE)	2,118.6	2,117.2	2,117.5	2,073.3	2,095.5
	Total	$41.93M	$42.86M	$45.66M	$47.46M	$51.46M
Greater New Bedford Regional Vocational Technical	per Pupil	$19,790	$20,244	$21,565	$22,889	$24,559
	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)	204.0	199.0	194.7	173.9	171.7
	Total	$16.04M	$16.18M	$16.05M	$16.64M	$16.06M
Greater New Bedford Regional Vocational Technical	Avg	$78,599	$81,507	$82,430	$95,697	$93,545
	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	$34.32M	$34.91M	$35.33M	$36.43M	$38.18M
	Actual Spending	$36.54M	$37.41M	$37.07M	$37.57M	$40.81M
Greater New Bedford Regional Vocational Technical	%	106%	107%	105%	103%	107%
	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	$34.32M	$34.91M	$35.38M	$36.43M	$38.18M
	Actual Spending	$36.54M	$37.41M	$37.07M	$37.57M	$40.81M
Greater New Bedford Regional Vocational Technical	%	106%	107%	105%	103%	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%