Massachusetts School and District Profiles

South Middlesex Regional Vocational Technical

Districts Schools
Select an Org
Comparable District :

Total per pupil expenditures
Expenditures20152016201720182019
Pupils(FTE)676.4687.0699.9713.1740.4
Total$17.42M$18.13M$18.75M$19.14M$19.71M
South Middlesex Regional Vocational Technicalper Pupil$25,758$26,396$26,786$26,845$26,619
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)983,004.1982,246.81,028,732.1986,707.6984,491.4
Total$14.69B$15.21B$16.38B$16.29B$16.88B
Stateper Pupil$14,942$15,488$15,924$16,506$17,150

Average teacher salaries
Salaries20152016201720182019
Teachers (FTE)77.178.078.081.080.0
Total$5.83M$6.05M$6.30M$6.67M$6.81M
South Middlesex Regional Vocational TechnicalAvg$75,650$78,111$80,760$82,388$85,144
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)69,343.669,641.069,643.070,360.870,582.6
Total$5.18B$5.34B$5.48B$5.64B$5.81B
StateAvg$74,744$76,656$78,670$80,204$82,349

Percent actual net school spending above / under foundation budget
Net School Spending20142015201620172018
Foundation Budget$11.81M$11.57M$11.91M$11.94M$12.17M
Actual Spending$14.71M$14.89M$15.62M$15.97M$16.72M
South Middlesex Regional Vocational Technical%125%129%131%134%137%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$9.71B$9.87B$10.09B$10.12B$10.37B
Actual Spending$11.70B$12.16B$12.61B$13.02B$13.56B
State%120%123%125%129%131%

Percent actual net school spending above / under required budget
Net School Spending20142015201620172018
Required Spending$11.95M$11.69M$11.91M$11.98M$12.26M
Actual Spending$14.71M$14.89M$15.62M$15.97M$16.72M
South Middlesex Regional Vocational Technical%123%127%131%133%136%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.08B$10.26B$10.49B$10.56B$10.79B
Actual Spending$11.70B$12.16B$12.61B$13.02B$13.56B
State%116%119%120%123%126%

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