Massachusetts School and District Profiles

Belchertown

Districts Schools
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Comparable District :

Total per pupil expenditures
Expenditures20162017201820192020
Pupils(FTE)2,523.72,509.42,486.92,467.72,449.7
Total$32.36M$32.68M$33.76M$35.35M$35.67M
Belchertownper Pupil$12,823$13,025$13,575$14,326$14,560
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)982,246.81,028,732.1986,707.61,033,015.61,032,279.4
Total$15.21B$16.38B$16.29B$17.70B$18.14B
Stateper Pupil$15,488$15,924$16,506$17,131$17,575

Average teacher salaries
Salaries20162017201820192020
Teachers (FTE)173.0169.0165.0169.2168.8
Total$10.91M$11.12M$11.25M$12.30M$12.58M
BelchertownAvg$63,188$65,670$67,973$72,652$74,501
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)69,641.069,643.070,360.870,582.671,089.6
Total$5.34B$5.48B$5.64B$5.81B$6.01B
StateAvg$76,656$78,670$80,204$82,379$84,589

Percent actual net school spending above / under foundation budget
Net School Spending20152016201720182019
Foundation Budget$23.33M$22.97M$23.09M$23.34M$23.86M
Actual Spending$26.87M$27.65M$28.23M$28.59M$29.57M
Belchertown%115%120%122%122%124%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$9.87B$10.09B$10.12B$10.37B$10.78B
Actual Spending$12.16B$12.61B$13.02B$13.56B$14.08B
State%123%125%129%131%131%

Percent actual net school spending above / under required budget
Net School Spending20152016201720182019
Required Spending$24.61M$24.93M$24.96M$24.98M$25.38M
Actual Spending$26.87M$27.65M$28.23M$28.59M$29.57M
Belchertown%109%111%113%114%117%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.26B$10.49B$10.56B$10.79B$11.16B
Actual Spending$12.16B$12.61B$13.02B$13.56B$14.08B
State%119%120%123%126%126%

School and District Profiles