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 Spending20182019202020212022
Foundation Budget$342.89M$353.66M$379.53M$379.53M$400.05M
Actual Spending$347.23M$356.76M$382.85M$392.65M$399.44M
Worcester%101%101%101%103%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$342.89M$353.66M$379.53M$382.61M$400.06M
Actual Spending$347.23M$356.76M$382.85M$392.65M$399.44M
Worcester%101%101%101%103%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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