Massachusetts School and District Profiles

Bristol-Plymouth Regional Vocational Technical

Districts Schools
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Comparable District :

Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)1,322.61,304.31,331.61,331.51,352.5
Total$24.64M$25.15M$25.74M$26.72M$28.33M
Bristol-Plymouth Regional Vocational Technicalper Pupil$18,629$19,284$19,329$20,070$20,948
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)100.0101.0103.0105.6106.1
Total$8.79M$9.19M$9.43M$9.85M$10.06M
Bristol-Plymouth Regional Vocational TechnicalAvg$88,171$90,893$91,612$93,242$94,783
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$21.21M$21.50M$22.66M$22.66M$24.40M
Actual Spending$21.29M$21.59M$22.69M$23.75M$24.48M
Bristol-Plymouth Regional Vocational Technical%100%100%100%105%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$21.21M$21.52M$22.66M$23.29M$24.41M
Actual Spending$21.29M$21.59M$22.69M$23.75M$24.48M
Bristol-Plymouth Regional Vocational Technical%100%100%100%102%100%
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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