Massachusetts School and District Profiles

Worcester
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)28,713.128,580.428,236.826,958.027,211.1
Total$415.44M$431.86M$453.69M$466.80M$507.56M
Worcesterper Pupil$14,469$15,110$16,067$17,316$18,653
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)1,813.01,811.01,891.31,889.01,840.6
Total$140.67M$145.91M$151.54M$164.22M$171.80M
WorcesterAvg$77,569$80,587$80,121$86,937$93,339
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 Spending20162017201820192020
Foundation Budget$329.47M$332.59M$342.89M$353.66M$379.53M
Actual Spending$330.49M$335.09M$347.23M$356.76M$382.85M
Worcester%100%101%101%101%101%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$10.09B$10.12B$10.37B$10.78B$11.35B
Actual Spending$12.61B$13.02B$13.56B$14.08B$14.66B
State%125%129%131%131%129%
Percent actual net school spending above / under required budget
OrgNameNet School Spending20162017201820192020
Required Spending$331.77M$333.87M$342.89M$353.66M$379.53M
Actual Spending$330.49M$335.09M$347.23M$356.76M$382.85M
Worcester%100%100%101%101%101%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.49B$10.56B$10.79B$11.16B$11.69B
Actual Spending$12.61B$13.02B$13.56B$14.08B$14.66B
State%120%123%126%126%125%

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