Massachusetts School and District Profiles

Wellesley
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20202021202220232024
Pupils(FTE)4,933.44,487.34,382.44,234.74,157.9
Total$106.15M$108.52M$110.93M$116.84M$124.19M
Wellesleyper Pupil$21,516$24,183$25,313$27,591$29,869
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)393.2420.3389.7376.2391.7
Total$39.91M$42.36M$42.09M$42.40M$43.05M
WellesleyAvg$101,508$100,778$108,007$112,712$109,899
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$49.45M$51.17M$52.95M$52.95M$50.00M
Actual Spending$87.88M$91.64M$93.51M$93.51M$98.05M
Wellesley%178%179%177%177%196%
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$49.45M$51.17M$52.96M$52.89M$50.66M
Actual Spending$87.88M$91.64M$93.51M$93.51M$98.05M
Wellesley%178%179%177%177%194%
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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