Massachusetts School and District Profiles

Waltham
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20202021202220232024
Pupils(FTE)5,963.55,617.75,831.05,900.05,922.1
Total$128.64M$132.62M$140.21M$147.26M$156.36M
Walthamper Pupil$21,571$23,607$24,045$24,960$26,403
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)529.7506.2552.8552.8552.3
Total$45.29M$47.08M$49.04M$51.22M$53.81M
WalthamAvg$85,508$93,006$88,706$92,655$97,434
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$65.72M$70.51M$75.04M$75.04M$79.13M
Actual Spending$108.91M$112.92M$115.95M$116.02M$120.32M
Waltham%166%160%155%155%152%
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$66.32M$70.51M$75.04M$79.30M$80.99M
Actual Spending$108.91M$112.92M$115.95M$116.02M$120.32M
Waltham%164%160%155%146%149%
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