Massachusetts School and District Profiles

Chicopee

Districts Schools
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Comparable District :

Total per pupil expenditures
OrgNameExpenditures20202021202220232024
Pupils(FTE)7,882.57,424.27,531.37,464.67,529.7
Total$124.44M$126.04M$141.84M$157.51M$169.00M
Chicopeeper Pupil$15,787$16,977$18,834$21,101$22,445
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)581.7586.6580.8599.3615.6
Total$46.71M$48.89M$52.08M$50.98M$55.93M
ChicopeeAvg$80,297$83,343$89,677$85,058$90,848
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$91.78M$93.90M$99.34M$99.34M$103.80M
Actual Spending$96.60M$100.31M$104.23M$103.57M$105.47M
Chicopee%105%107%105%104%102%
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$91.78M$93.90M$99.34M$99.98M$103.80M
Actual Spending$96.60M$100.31M$104.23M$103.57M$105.47M
Chicopee%105%107%105%104%102%
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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