Massachusetts School and District Profiles

Montachusett Regional Vocational Technical

Districts Schools
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Comparable District :

Total per pupil expenditures
Expenditures20152016201720182019
Pupils(FTE)1,465.41,496.71,495.01,467.51,480.0
Total$26.78M$27.34M$27.79M$27.74M$29.26M
Montachusett Regional Vocational Technicalper Pupil$18,276$18,265$18,591$18,901$19,771
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)111.0113.0115.0117.0117.5
Total$8.55M$8.76M$9.01M$9.27M$9.53M
Montachusett Regional Vocational TechnicalAvg$76,994$77,485$78,312$79,202$81,084
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$21.64M$22.10M$22.71M$22.98M$23.34M
Actual Spending$21.77M$22.45M$22.92M$22.97M$23.46M
Montachusett Regional Vocational Technical%101%102%101%100%101%
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$21.88M$22.41M$22.79M$23.00M$23.36M
Actual Spending$21.77M$22.45M$22.92M$22.97M$23.46M
Montachusett Regional Vocational Technical%100%100%101%100%100%
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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