Massachusetts School and District Profiles

Hilltown Cooperative Charter Public (District)
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20202021202220232024
Pupils(FTE)217.9218.0217.3217.8217.5
Total$3.84M$3.45M$3.51M$3.59M$3.71M
Hilltown Cooperative Charter Public (District)per Pupil$17,611$15,831$16,148$16,505$17,038
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)20.420.021.121.121.3
Total$1.30M$1.35M$1.43M$1.44M$1.43M
Hilltown Cooperative Charter Public (District)Avg$63,538$67,815$67,154$71,501$67,877
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     
Actual Spending     
Hilltown Cooperative Charter Public (District)%     
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     
Actual Spending     
Hilltown Cooperative Charter Public (District)%     
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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