Massachusetts School and District Profiles

Northampton
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)2,982.22,943.43,020.42,880.72,940.3
Total$45.29M$46.09M$48.11M$50.75M$54.76M
Northamptonper Pupil$15,188$15,660$15,930$17,616$18,624
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)224.0232.0231.5235.9234.3
Total$13.80M$14.22M$14.77M$15.38M$16.54M
NorthamptonAvg$61,711$61,433$63,789$65,209$70,607
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$27.32M$27.41M$27.92M$28.58M$30.03M
Actual Spending$34.75M$36.70M$38.06M$38.72M$40.55M
Northampton%127%134%136%135%135%
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$30.01M$30.06M$30.54M$31.05M$32.11M
Actual Spending$34.75M$36.70M$38.06M$38.72M$40.55M
Northampton%116%122%125%125%126%
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%

School and District Profiles