Massachusetts School and District Profiles

Shawsheen Valley Regional Vocational Technical

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Total per pupil expenditures

Org	Name	Expenditures	2018	2019	2020	2021	2022
		Pupils(FTE)	1,285.3	1,275.1	1,272.4	1,294.9	1,313.3
		Total	$29.92M	$31.12M	$30.46M	$31.96M	$34.38M
	Shawsheen Valley Regional Vocational Technical	per Pupil	$23,275	$24,405	$23,942	$24,680	$26,175
		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

Org	Name	Salaries	2017	2018	2019	2020	2021
		Teachers (FTE)	130.0	127.0	126.3	127.2	124.6
		Total	$11.57M	$11.83M	$12.15M	$12.65M	$13.15M
	Shawsheen Valley Regional Vocational Technical	Avg	$88,878	$93,081	$96,161	$99,469	$105,546
		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

Org	Name	Net School Spending	2016	2017	2018	2019	2020
		Foundation Budget	$20.91M	$20.61M	$20.78M	$21.32M	$21.76M
		Actual Spending	$24.31M	$25.62M	$26.90M	$27.90M	$27.44M
	Shawsheen Valley Regional Vocational Technical	%	116%	124%	129%	131%	126%
		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

Org	Name	Net School Spending	2016	2017	2018	2019	2020
		Required Spending	$21.69M	$21.76M	$22.06M	$22.86M	$23.61M
		Actual Spending	$24.31M	$25.62M	$26.90M	$27.90M	$27.44M
	Shawsheen Valley Regional Vocational Technical	%	112%	118%	122%	122%	116%
		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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