Massachusetts School and District Profiles

Belmont
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)4,696.34,732.54,813.84,537.04,523.4
Total$66.90M$70.14M$73.55M$79.17M$82.76M
Belmontper Pupil$14,246$14,820$15,280$17,451$18,295
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)270.0274.0280.6285.0279.4
Total$23.16M$24.85M$26.21M$27.46M$28.24M
BelmontAvg$85,906$90,616$93,414$96,334$101,061
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$42.64M$45.51M$47.86M$47.86M$50.69M
Actual Spending$55.82M$60.46M$62.19M$65.54M$71.82M
Belmont%131%133%130%137%142%
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$42.64M$45.77M$47.88M$50.42M$50.72M
Actual Spending$55.82M$60.46M$62.19M$65.54M$71.82M
Belmont%131%132%130%130%142%
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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