Massachusetts School and District Profiles

Webster

Districts Schools
Select an Org
Comparable District :

Total per pupil expenditures
Expenditures20132014201520162017
Pupils(FTE)1,990.82,015.42,036.92,061.82,054.8
Total$26.24M$26.65M$28.47M$28.74M$30.10M
Websterper Pupil$13,179$13,221$13,977$13,937$14,649
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)981,708.1982,469.6983,004.1982,246.8986,916.1
Total$13.77B$14.27B$14.69B$15.21B$15.70B
Stateper Pupil$14,023$14,521$14,942$15,488$15,911

Average teacher salaries
Salaries20112012201320142015
Teachers (FTE)130.2125.8129.1133.6132.8
Total$8.15M$8.16M$8.67M$9.06M$9.46M
WebsterAvg$62,586$64,862$67,155$67,846$71,242
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)66,882.267,186.668,183.467,928.569,343.6
Total$4.70B$4.77B$4.91B$5.02B$5.19B
StateAvg$70,340$70,960$71,983$73,966$74,782

Percent actual net school spending above / under foundation budget
Net School Spending20112012201320142015
Foundation Budget$19.12M$19.22M$19.78M$20.50M$20.78M
Actual Spending$19.93M$20.02M$20.99M$21.54M$22.30M
Webster%104%104%106%105%107%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$8.92B$9.12B$9.47B$9.71B$9.87B
Actual Spending$10.58B$10.88B$11.28B$11.70B$12.16B
State%119%119%119%120%123%

Percent actual net school spending above / under required budget
Net School Spending20112012201320142015
Required Spending$18.94M$19.30M$19.78M$20.50M$20.78M
Actual Spending$19.93M$20.02M$20.99M$21.54M$22.30M
Webster%105%104%106%105%107%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$9.17B$9.42B$9.78B$10.08B$10.26B
Actual Spending$10.58B$10.88B$11.28B$11.70B$12.16B
State%115%115%115%116%119%

School and District Profiles