Massachusetts School and District Profiles

Greater Lowell Regional Vocational Technical

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Total per pupil expenditures

Org	Name	Expenditures	2018	2019	2020	2021	2022
		Pupils(FTE)	2,307.2	2,297.5	2,332.4	2,356.6	2,347.7
		Total	$44.36M	$46.84M	$48.15M	$50.70M	$55.23M
	Greater Lowell Regional Vocational Technical	per Pupil	$19,227	$20,385	$20,642	$21,512	$23,526
		Pupils(FTE)
		Total
	Select a Comparable District	per Pupil
		Pupils(FTE)	986,707.6	1,033,015.6	1,032,279.4	992,857.2	1,003,168.4
		Total	$16.29B	$17.70B	$18.14B	$18.93B	$20.20B
	State	per Pupil	$16,506	$17,131	$17,573	$19,066	$20,134

Average teacher salaries

Org	Name	Salaries	2017	2018	2019	2020	2021
		Teachers (FTE)	183.0	185.0	190.0	191.0	196.1
		Total	$15.03M	$15.70M	$16.68M	$17.37M	$17.59M
	Greater Lowell Regional Vocational Technical	Avg	$82,096	$84,843	$87,778	$90,919	$89,676
		Teachers (FTE)
		Total
	Select a Comparable District	Avg
		Teachers (FTE)	69,643.0	70,360.8	70,582.6	75,076.2	75,033.2
		Total	$5.48B	$5.64B	$5.81B	$6.28B	$6.46B
	State	Avg	$78,670	$80,204	$82,379	$83,586	$86,118

Percent actual net school spending above / under foundation budget

Org	Name	Net School Spending	2018	2019	2020	2021	2022
		Foundation Budget	$37.51M	$40.34M	$42.37M	$42.37M	$46.40M
		Actual Spending	$37.95M	$40.30M	$40.44M	$43.67M	$46.83M
	Greater Lowell Regional Vocational Technical	%	101%	100%	95%	103%	101%
		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

Org	Name	Net School Spending	2018	2019	2020	2021	2022
		Required Spending	$37.67M	$40.34M	$42.41M	$45.60M	$48.33M
		Actual Spending	$37.95M	$40.30M	$40.44M	$43.67M	$46.83M
	Greater Lowell Regional Vocational Technical	%	101%	100%	95%	96%	97%
		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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