Massachusetts School and District Profiles

Watertown

Districts Schools
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Comparable District :

Total per pupil expenditures
Expenditures20152016201720182019
Pupils(FTE)2,706.02,766.72,742.82,747.82,792.5
Total$54.48M$57.33M$58.00M$59.89M$62.62M
Watertownper Pupil$20,134$20,720$21,148$21,795$22,423
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)983,004.1982,246.81,028,732.1986,707.6984,491.4
Total$14.69B$15.21B$16.38B$16.29B$16.88B
Stateper Pupil$14,942$15,488$15,924$16,506$17,150

Average teacher salaries
Salaries20152016201720182019
Teachers (FTE)235.6248.0239.0253.0262.2
Total$18.11M$19.38M$20.39M$21.30M$21.93M
WatertownAvg$76,887$78,217$85,372$84,086$83,624
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)69,343.669,641.069,643.070,360.870,582.6
Total$5.18B$5.34B$5.48B$5.64B$5.81B
StateAvg$74,744$76,656$78,670$80,204$82,349

Percent actual net school spending above / under foundation budget
Net School Spending20142015201620172018
Foundation Budget$28.04M$28.74M$26.99M$27.57M$28.66M
Actual Spending$41.76M$45.39M$47.00M$49.09M$51.38M
Watertown%149%158%174%178%179%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$9.71B$9.87B$10.09B$10.12B$10.37B
Actual Spending$11.70B$12.16B$12.61B$13.02B$13.56B
State%120%123%125%129%131%

Percent actual net school spending above / under required budget
Net School Spending20142015201620172018
Required Spending$28.37M$28.74M$28.31M$27.63M$28.66M
Actual Spending$41.76M$45.39M$47.00M$49.09M$51.38M
Watertown%147%158%166%178%179%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.08B$10.26B$10.49B$10.56B$10.79B
Actual Spending$11.70B$12.16B$12.61B$13.02B$13.56B
State%116%119%120%123%126%

School and District Profiles