Massachusetts School and District Profiles

Edward M. Kennedy Academy for Health Careers: A Horace Mann Charter Public School (District)

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Chapter 70 Foundation/Spending

Per Pupil Expenditures

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Total per pupil expenditures

Org	Name	Expenditures	2020	2021	2022	2023	2024
		Pupils(FTE)	377.8	394.7	371.1	371.1	367.6
		Total	$9.57M	$9.80M	$11.34M	$13.42M	$13.49M
	Edward M. Kennedy Academy for Health Careers: A Horace Mann Charter Public School (District)	per Pupil	$25,321	$24,836	$30,572	$36,157	$36,693
		Pupils(FTE)
		Total
	Select a Comparable District	per Pupil
		Pupils(FTE)	1,032,279.4	992,857.2	951,956.9	947,578.4	949,843.6
		Total	$18.14B	$18.93B	$19.31B	$20.74B	$22.00B
	State	per Pupil	$17,573	$19,066	$20,284	$21,886	$23,165

Average teacher salaries

Org	Name	Salaries	2020	2021	2022	2023	2024
		Teachers (FTE)	36.8	34.3	34.2	34.9	35.6
		Total	$3.52M	$3.63M	$3.82M	$4.58M	$4.45M
	Edward M. Kennedy Academy for Health Careers: A Horace Mann Charter Public School (District)	Avg	$95,775	$106,039	$104,781	$124,489	$118,493
		Teachers (FTE)
		Total
	Select a Comparable District	Avg
		Teachers (FTE)	75,076.2	75,033.2	72,103.8	73,333.8	77,630.3
		Total	$6.28B	$6.46B	$6.48B	$6.82B	$7.07B
	State	Avg	$83,586	$86,118	$89,858	$92,941	$91,014

Percent actual net school spending above / under foundation budget

Org	Name	Net School Spending	2018	2019	2020	2021	2022
		Foundation Budget
		Actual Spending
	Edward M. Kennedy Academy for Health Careers: A Horace Mann Charter Public School (District)	%
		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

Org	Name	Net School Spending	2018	2019	2020	2021	2022
		Required Spending
		Actual Spending
	Edward M. Kennedy Academy for Health Careers: A Horace Mann Charter Public School (District)	%
		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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