Massachusetts School and District Profiles

Haverhill
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)8,712.28,728.48,793.28,450.58,553.1
Total$116.91M$120.75M$128.70M$141.17M$157.56M
Haverhillper Pupil$13,419$13,834$14,636$16,705$18,421
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)516.0547.0569.0598.9594.2
Total$35.59M$38.78M$42.73M$44.49M$45.86M
HaverhillAvg$69,043$70,928$75,097$74,287$77,182
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 Spending20162017201820192020
Foundation Budget$85.39M$87.81M$91.53M$95.28M$100.46M
Actual Spending$87.83M$91.28M$95.30M$100.86M$108.68M
Haverhill%103%104%104%106%108%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$10.09B$10.12B$10.37B$10.78B$11.35B
Actual Spending$12.61B$13.02B$13.56B$14.08B$14.66B
State%125%129%131%131%129%
Percent actual net school spending above / under required budget
OrgNameNet School Spending20162017201820192020
Required Spending$85.39M$87.81M$91.53M$95.28M$100.46M
Actual Spending$87.83M$91.28M$95.30M$100.86M$108.68M
Haverhill%103%104%104%106%108%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.49B$10.56B$10.79B$11.16B$11.69B
Actual Spending$12.61B$13.02B$13.56B$14.08B$14.66B
State%120%123%126%126%125%

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