Massachusetts School and District Profiles

Waltham
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)5,750.85,781.55,963.55,617.75,831.0
Total$124.50M$127.01M$128.64M$132.62M$140.21M
Walthamper Pupil$21,649$21,968$21,571$23,607$24,045
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)498.0520.0524.4529.7506.2
Total$39.01M$41.20M$42.99M$45.29M$47.08M
WalthamAvg$78,311$79,209$81,976$85,508$93,006
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$62.22M$62.27M$65.72M$70.51M$75.04M
Actual Spending$100.36M$103.95M$108.91M$112.92M$115.95M
Waltham%161%167%166%160%155%
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$62.22M$62.75M$66.32M$70.51M$75.04M
Actual Spending$100.36M$103.95M$108.91M$112.92M$115.95M
Waltham%161%166%164%160%155%
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%

School and District Profiles