Massachusetts School and District Profiles

Northampton
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20202021202220232024
Pupils(FTE)3,020.42,880.72,940.32,895.02,846.2
Total$48.11M$50.75M$54.84M$57.93M$60.73M
Northamptonper Pupil$15,930$17,616$18,650$20,011$21,336
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)1,032,279.4992,857.2951,956.9947,578.4949,843.6
Total$18.14B$18.93B$19.31B$20.74B$22.00B
Stateper Pupil$17,573$19,066$20,284$21,886$23,165
Average teacher salaries
OrgNameSalaries20202021202220232024
Teachers (FTE)235.9234.3232.5234.8239.8
Total$15.38M$16.54M$17.25M$18.52M$19.19M
NorthamptonAvg$65,209$70,607$74,207$78,879$80,036
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)75,076.275,033.272,103.873,333.877,630.3
Total$6.28B$6.46B$6.48B$6.82B$7.07B
StateAvg$83,586$86,118$89,858$92,941$91,014
Percent actual net school spending above / under foundation budget
OrgNameNet School Spending20182019202020212022
Foundation Budget$27.92M$28.58M$30.03M$30.03M$30.68M
Actual Spending$38.06M$38.72M$40.55M$41.43M$43.69M
Northampton%136%135%135%138%142%
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$30.54M$31.05M$32.11M$33.19M$32.95M
Actual Spending$38.06M$38.72M$40.55M$41.43M$43.69M
Northampton%125%125%126%125%133%
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%

School and District Profiles