Massachusetts School and District Profiles

Blue Hills Regional Vocational Technical

Districts Schools
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Comparable District :

Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)890.3859.5862.5886.2922.2
Total$20.31M$21.02M$20.61M$21.11M$22.91M
Blue Hills Regional Vocational Technicalper Pupil$22,817$24,452$23,900$23,816$24,842
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)85.086.086.085.082.6
Total$6.76M$6.98M$7.56M$7.83M$7.94M
Blue Hills Regional Vocational TechnicalAvg$79,990$81,195$87,952$92,172$96,122
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$14.51M$14.65M$15.32M$15.32M$16.99M
Actual Spending$17.40M$17.27M$17.71M$17.99M$18.56M
Blue Hills Regional Vocational Technical%120%118%116%117%109%
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$14.51M$14.65M$15.32M$15.88M$16.99M
Actual Spending$17.40M$17.27M$17.71M$17.99M$18.56M
Blue Hills Regional Vocational Technical%120%118%116%113%109%
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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