Massachusetts School and District Profiles

Assabet Valley Regional Vocational Technical

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Comparable District :

Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)1,139.81,130.21,161.71,145.51,151.6
Total$22.95M$23.37M$23.87M$23.48M$28.58M
Assabet Valley Regional Vocational Technicalper Pupil$20,135$20,675$20,548$20,495$24,814
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)113.0116.0115.1115.4108.0
Total$9.18M$8.56M$8.61M$9.05M$10.04M
Assabet Valley Regional Vocational TechnicalAvg$81,378$73,886$74,767$78,434$92,929
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 Spending20182019202020212022
Foundation Budget$13.48M$14.60M$15.34M$15.34M$17.31M
Actual Spending$14.01M$19.55M$15.34M$15.51M$17.31M
Assabet Valley Regional Vocational Technical%104%134%100%101%100%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$10.37B$10.78B$11.35B$11.35B$11.92B
Actual Spending$13.56B$14.08B$14.66B$15.15B$15.73B
State%131%131%129%134%132%

Percent actual net school spending above / under required budget
OrgNameNet School Spending20182019202020212022
Required Spending$13.48M$14.60M$15.36M$16.25M$18.06M
Actual Spending$14.01M$19.55M$15.34M$15.51M$17.31M
Assabet Valley Regional Vocational Technical%104%134%100%95%96%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.79B$11.16B$11.69B$12.02B$12.34B
Actual Spending$13.56B$14.08B$14.66B$15.15B$15.73B
State%126%126%125%126%127%

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