Massachusetts School and District Profiles

Westfield

Districts Schools
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Comparable District :

Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)5,671.35,605.65,549.35,199.85,178.6
Total$81.92M$86.88M$87.04M$86.52M$90.87M
Westfieldper Pupil$14,445$15,499$15,685$16,638$17,548
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)422.0428.0426.5430.1413.6
Total$29.68M$30.14M$31.55M$31.65M$31.06M
WestfieldAvg$70,275$70,359$73,978$73,578$75,107
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 Spending20182019202020212022
Foundation Budget$60.92M$61.98M$65.01M$65.01M$64.71M
Actual Spending$69.60M$73.17M$74.35M$72.62M$73.62M
Westfield%114%118%114%112%114%
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$60.92M$61.98M$65.01M$65.29M$66.13M
Actual Spending$69.60M$73.17M$74.35M$72.62M$73.62M
Westfield%114%118%114%111%111%
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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