Massachusetts School and District Profiles

Montachusett Regional Vocational Technical
Districts Schools
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)1,467.51,462.01,489.21,447.21,461.7
Total$27.74M$29.26M$30.36M$31.33M$33.20M
Montachusett Regional Vocational Technicalper Pupil$18,901$20,014$20,387$21,648$22,714
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)115.0117.0117.5116.0108.0
Total$9.01M$9.27M$9.53M$9.96M$9.94M
Montachusett Regional Vocational TechnicalAvg$78,312$79,202$81,084$85,856$92,004
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$22.71M$22.98M$23.34M$24.11M$25.03M
Actual Spending$22.92M$22.97M$23.46M$24.18M$25.30M
Montachusett Regional Vocational Technical%101%100%101%100%101%
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$22.79M$23.00M$23.36M$24.11M$25.03M
Actual Spending$22.92M$22.97M$23.46M$24.18M$25.30M
Montachusett Regional Vocational Technical%101%100%100%100%101%
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%

School and District Profiles