Massachusetts School and District Profiles

Haverhill

Districts Schools
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Comparable District :

Total per pupil expenditures
Expenditures20152016201720182019
Pupils(FTE)8,470.68,533.48,641.88,712.28,728.4
Total$104.20M$107.89M$111.75M$116.91M$120.75M
Haverhillper Pupil$12,301$12,643$12,932$13,419$13,834
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)492.6476.0516.0547.0569.0
Total$33.19M$34.47M$35.59M$38.78M$42.73M
HaverhillAvg$67,376$72,472$69,043$70,928$75,097
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$81.69M$83.66M$85.39M$87.81M$91.53M
Actual Spending$83.40M$85.32M$87.83M$91.28M$95.30M
Haverhill%102%102%103%104%104%
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$82.01M$83.83M$85.39M$87.81M$91.53M
Actual Spending$83.40M$85.32M$87.83M$91.28M$95.30M
Haverhill%102%102%103%104%104%
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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