Massachusetts School and District Profiles

Southern Worcester County Regional Vocational School District
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20202021202220232024
Pupils(FTE)1,169.61,174.91,196.81,200.21,214.0
Total$21.96M$24.18M$24.97M$25.42M$28.76M
Southern Worcester County Regional Vocational School Districtper Pupil$18,773$20,580$20,862$21,182$23,693
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)1,032,279.4992,857.2951,956.9947,578.4949,843.6
Total$18.14B$18.93B$19.31B$20.74B$22.00B
Stateper Pupil$17,573$19,066$20,284$21,886$23,165
Average teacher salaries
OrgNameSalaries20202021202220232024
Teachers (FTE)112.0110.2114.0116.1115.0
Total$8.94M$9.48M$9.68M$10.04M$11.06M
Southern Worcester County Regional Vocational School DistrictAvg$79,789$86,032$84,955$86,513$96,161
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)75,076.275,033.272,103.873,333.877,630.3
Total$6.28B$6.46B$6.48B$6.82B$7.07B
StateAvg$83,586$86,118$89,858$92,941$91,014
Percent actual net school spending above / under foundation budget
OrgNameNet School Spending20182019202020212022
Foundation Budget$18.13M$18.65M$19.58M$19.58M$21.42M
Actual Spending$18.41M$19.01M$19.61M$21.08M$21.49M
Southern Worcester County Regional Vocational School District%102%102%100%108%100%
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$18.82M$18.66M$19.64M$20.21M$21.42M
Actual Spending$18.41M$19.01M$19.61M$21.08M$21.49M
Southern Worcester County Regional Vocational School District%98%102%100%104%100%
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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