Massachusetts School and District Profiles

Amherst-Pelham

Districts Schools
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Comparable District :

Total per pupil expenditures
Expenditures20162017201820192020
Pupils(FTE)1,567.31,557.81,511.41,492.61,498.1
Total$32.14M$33.31M$33.48M$34.08M$33.69M
Amherst-Pelhamper Pupil$20,504$21,382$22,151$22,835$22,489
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)982,246.81,028,732.1986,707.61,033,015.61,032,279.4
Total$15.21B$16.38B$16.29B$17.70B$18.14B
Stateper Pupil$15,488$15,924$16,506$17,131$17,575

Average teacher salaries
Salaries20162017201820192020
Teachers (FTE)117.0116.0114.0113.8112.5
Total$9.17M$9.56M$9.67M$9.72M$9.63M
Amherst-PelhamAvg$78,702$82,327$84,610$85,412$85,588
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)69,641.069,643.070,360.870,582.671,089.6
Total$5.34B$5.48B$5.64B$5.81B$6.02B
StateAvg$76,656$78,670$80,204$82,379$84,659

Percent actual net school spending above / under foundation budget
Net School Spending20152016201720182019
Foundation Budget$15.50M$15.83M$15.54M$15.85M$16.04M
Actual Spending$27.44M$27.67M$28.36M$28.64M$29.06M
Amherst-Pelham%177%175%183%181%181%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$9.87B$10.09B$10.12B$10.37B$10.78B
Actual Spending$12.16B$12.61B$13.02B$13.56B$14.08B
State%123%125%129%131%131%

Percent actual net school spending above / under required budget
Net School Spending20152016201720182019
Required Spending$20.80M$21.01M$20.89M$21.12M$21.37M
Actual Spending$27.44M$27.67M$28.36M$28.64M$29.06M
Amherst-Pelham%132%132%136%136%136%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.26B$10.49B$10.56B$10.79B$11.16B
Actual Spending$12.16B$12.61B$13.02B$13.56B$14.08B
State%119%120%123%126%126%

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