Massachusetts School and District Profiles

Belchertown
Districts Schools
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)2,486.92,467.72,449.72,338.52,330.3
Total$33.76M$35.35M$35.67M$36.06M$38.25M
Belchertownper Pupil$13,575$14,326$14,560$15,420$16,413
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)169.0165.0169.2168.8167.4
Total$11.12M$11.25M$12.30M$12.58M$12.70M
BelchertownAvg$65,670$67,973$72,652$74,501$75,874
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 Spending20162017201820192020
Foundation Budget$22.97M$23.09M$23.34M$23.86M$24.51M
Actual Spending$27.65M$28.23M$28.59M$29.57M$30.73M
Belchertown%120%122%122%124%125%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$10.09B$10.12B$10.37B$10.78B$11.35B
Actual Spending$12.61B$13.02B$13.56B$14.08B$14.66B
State%125%129%131%131%129%
Percent actual net school spending above / under required budget
OrgNameNet School Spending20162017201820192020
Required Spending$24.93M$24.96M$24.98M$25.38M$25.93M
Actual Spending$27.65M$28.23M$28.59M$29.57M$30.73M
Belchertown%111%113%114%117%119%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.49B$10.56B$10.79B$11.16B$11.69B
Actual Spending$12.61B$13.02B$13.56B$14.08B$14.66B
State%120%123%126%126%125%

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