Massachusetts School and District Profiles

Belmont

Districts Schools
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Comparable District :

Total per pupil expenditures
Expenditures20152016201720182019
Pupils(FTE)4,315.84,424.24,550.54,696.34,732.5
Total$56.23M$59.06M$61.80M$66.90M$70.14M
Belmontper Pupil$13,029$13,349$13,582$14,246$14,820
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)983,004.1982,246.81,028,732.1986,707.6984,491.4
Total$14.69B$15.21B$16.38B$16.29B$16.88B
Stateper Pupil$14,942$15,488$15,924$16,506$17,150

Average teacher salaries
Salaries20152016201720182019
Teachers (FTE)248.6261.0270.0274.0280.6
Total$21.19M$22.26M$23.16M$24.85M$26.21M
BelmontAvg$85,241$85,279$85,906$90,616$93,414
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)69,343.669,641.069,643.070,360.870,582.6
Total$5.18B$5.34B$5.48B$5.64B$5.81B
StateAvg$74,744$76,656$78,670$80,204$82,349

Percent actual net school spending above / under foundation budget
Net School Spending20142015201620172018
Foundation Budget$35.93M$37.69M$39.18M$40.73M$42.64M
Actual Spending$44.58M$46.92M$50.55M$52.93M$55.82M
Belmont%124%124%129%130%131%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$9.71B$9.87B$10.09B$10.12B$10.37B
Actual Spending$11.70B$12.16B$12.61B$13.02B$13.56B
State%120%123%125%129%131%

Percent actual net school spending above / under required budget
Net School Spending20142015201620172018
Required Spending$36.24M$37.69M$39.18M$40.73M$42.64M
Actual Spending$44.58M$46.92M$50.55M$52.93M$55.82M
Belmont%123%124%129%130%131%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.08B$10.26B$10.49B$10.56B$10.79B
Actual Spending$11.70B$12.16B$12.61B$13.02B$13.56B
State%116%119%120%123%126%

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