Massachusetts School and District Profiles

Franklin County Regional Vocational Technical
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)466.0476.7501.0545.4558.7
Total$12.09M$12.57M$12.75M$13.69M$14.47M
Franklin County Regional Vocational Technicalper Pupil$25,938$26,376$25,454$25,107$25,900
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)52.050.048.651.653.6
Total$3.91M$3.89M$4.01M$4.37M$4.52M
Franklin County Regional Vocational TechnicalAvg$75,564$77,752$82,421$84,698$84,409
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$7.24M$7.54M$8.19M$8.19M$10.08M
Actual Spending$8.95M$9.31M$9.74M$10.66M$11.01M
Franklin County Regional Vocational Technical%124%124%119%130%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$7.44M$7.57M$8.19M$8.79M$10.08M
Actual Spending$8.95M$9.31M$9.74M$10.66M$11.01M
Franklin County Regional Vocational Technical%120%123%119%121%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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