Massachusetts School and District Profiles

Tri-County Regional Vocational Technical

Districts Schools
Select an Org
Comparable District :

Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)1,024.11,044.2993.8960.5950.0
Total$20.36M$21.09M$20.67M$21.52M$22.08M
Tri-County Regional Vocational Technicalper Pupil$19,879$20,193$20,798$22,401$23,242
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)91.095.093.690.788.2
Total$7.73M$8.29M$8.51M$8.36M$8.29M
Tri-County Regional Vocational TechnicalAvg$84,552$87,072$90,962$92,139$93,988
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$15.81M$15.80M$17.15M$17.15M$16.89M
Actual Spending$16.80M$17.26M$18.12M$18.29M$18.82M
Tri-County Regional Vocational Technical%106%109%106%107%111%
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$16.43M$16.52M$17.39M$17.30M$17.94M
Actual Spending$16.80M$17.26M$18.12M$18.29M$18.82M
Tri-County Regional Vocational Technical%102%104%104%106%105%
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%

School and District Profiles