Massachusetts School and District Profiles

Tisbury
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)388.1376.3385.3363.4385.4
Total$9.38M$10.01M$10.94M$10.76M$11.31M
Tisburyper Pupil$24,177$26,589$28,384$29,599$29,350
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)37.037.037.938.439.8
Total$3.23M$3.29M$3.54M$3.68M$3.94M
TisburyAvg$88,433$89,523$93,376$95,913$98,912
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$3.76M$3.99M$3.86M$3.86M$4.21M
Actual Spending$8.65M$9.22M$9.72M$10.14M$10.44M
Tisbury%230%231%251%263%248%
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$3.76M$4.00M$3.91M$4.36M$4.33M
Actual Spending$8.65M$9.22M$9.72M$10.14M$10.44M
Tisbury%230%231%249%233%241%
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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