Massachusetts School and District Profiles

Hampden-Wilbraham
Districts Schools
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)3,134.33,119.43,081.82,963.32,999.8
Total$48.79M$49.57M$49.88M$50.29M$54.23M
Hampden-Wilbrahamper Pupil$15,567$15,890$16,185$16,971$18,077
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)208.0210.0219.6211.6221.7
Total$16.52M$16.57M$17.64M$17.39M$17.51M
Hampden-WilbrahamAvg$79,504$78,733$80,317$82,197$78,965
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$29.68M$30.10M$31.47M$31.47M$31.63M
Actual Spending$40.57M$41.33M$42.01M$41.66M$44.15M
Hampden-Wilbraham%137%137%133%132%140%
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$32.55M$32.46M$33.06M$33.97M$33.98M
Actual Spending$40.57M$41.33M$42.01M$41.66M$44.15M
Hampden-Wilbraham%125%127%127%123%130%
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