Massachusetts School and District Profiles

Saugus
Districts Schools
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)2,884.42,902.92,948.52,781.82,854.4
Total$47.08M$49.80M$49.16M$50.96M$53.39M
Saugusper Pupil$16,321$17,154$16,672$18,320$18,706
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)207.0202.0202.8210.9174.3
Total$15.17M$15.75M$16.22M$16.52M$16.70M
SaugusAvg$73,300$78,146$79,970$78,350$95,830
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$27.71M$28.86M$31.42M$31.42M$31.86M
Actual Spending$42.74M$43.90M$44.07M$45.95M$45.26M
Saugus%154%152%140%146%142%
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$28.62M$29.41M$31.48M$33.06M$32.64M
Actual Spending$42.74M$43.90M$44.07M$45.95M$45.26M
Saugus%149%149%140%139%139%
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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