Massachusetts School and District Profiles

Needham

Districts Schools
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Comparable District :

Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)5,773.55,832.25,826.85,633.45,654.6
Total$104.78M$109.80M$111.83M$119.13M$128.97M
Needhamper Pupil$18,149$18,827$19,193$21,147$22,808
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)402.0408.0407.4423.3421.4
Total$36.70M$38.85M$38.77M$39.35M$41.46M
NeedhamAvg$91,350$95,184$95,162$92,960$98,388
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$54.00M$56.44M$59.69M$59.69M$62.76M
Actual Spending$90.91M$96.26M$102.23M$105.90M$112.76M
Needham%168%171%171%177%180%
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$54.00M$56.44M$59.70M$63.00M$62.97M
Actual Spending$90.91M$96.26M$102.23M$105.90M$112.76M
Needham%168%171%171%168%179%
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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