Massachusetts School and District Profiles

Worcester

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Per Pupil Expenditures, All Funds


Year In-District Expenditures Total In-district FTEs In-District Expenditures per Pupil Total Expenditures Total Pupil FTEs Total Expenditures per Pupil
2016 $353,827,375.00 24,827.2 $14,251.60 $404,557,798.00 27,915.6 $14,492.18
2015 $340,051,744.22 25,025.6 $13,588.16 $388,759,581.52 27,965.8 $13,901.25


Chapter 70 Foundation Budget and Net School Spending


Year Required NSS Actual NSS Amount Over or Under Required Actual NSS as % of Required Foundation Budget Actual NSS as % OF Foundation
2015 $319,850,482.42 $317,548,974.30 -$2,301,508.09 99 $314,854,112.90 101