Massachusetts School and District Profiles

Webster

Districts Schools
Select an Org
Comparable District :

Total per pupil expenditures
Expenditures20152016201720182019
Pupils(FTE)2,036.92,061.82,054.82,076.12,054.8
Total$28.47M$28.74M$30.10M$31.38M$32.77M
Websterper Pupil$13,977$13,937$14,649$15,113$15,949
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)132.8128.0133.0139.0140.5
Total$9.46M$9.62M$9.62M$9.69M$10.45M
WebsterAvg$71,242$75,169$72,290$69,763$74,394
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$20.50M$20.78M$21.40M$22.14M$22.43M
Actual Spending$21.54M$22.30M$23.08M$24.53M$25.78M
Webster%105%107%108%111%115%
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$20.50M$20.78M$21.40M$22.14M$22.43M
Actual Spending$21.54M$22.30M$23.08M$24.53M$25.78M
Webster%105%107%108%111%115%
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