Massachusetts School and District Profiles

Pelham

Districts Schools
Select an Org
Comparable District :

Total per pupil expenditures
Expenditures20152016201720182019
Pupils(FTE)128.0129.8141.1139.0144.8
Total$2.21M$2.24M$2.42M$2.46M$2.37M
Pelhamper Pupil$17,297$17,253$17,186$17,678$16,384
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)11.311.012.012.012.2
Total$801.76K$789.46K$768.05K$805.63K$824.38K
PelhamAvg$70,952$69,864$65,645$70,055$67,572
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$655.28K$689.08K$696.61K$724.22K$830.02K
Actual Spending$1.47M$1.50M$1.59M$1.70M$1.86M
Pelham%224%218%228%234%224%
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$786.98K$842.43K$851.03K$837.22K$850.91K
Actual Spending$1.47M$1.50M$1.59M$1.70M$1.86M
Pelham%187%178%187%203%219%
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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