Massachusetts School and District Profiles

Wellesley

Districts Schools
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Comparable District :

Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)5,076.15,027.54,933.44,487.34,382.4
Total$103.45M$105.66M$106.15M$108.52M$110.93M
Wellesleyper Pupil$20,381$21,016$21,516$24,183$25,313
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)385.0392.0394.1393.2420.3
Total$35.20M$37.39M$38.35M$39.91M$42.36M
WellesleyAvg$91,478$95,371$97,301$101,508$100,778
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 Spending20162017201820192020
Foundation Budget$48.64M$49.01M$49.45M$51.17M$52.95M
Actual Spending$81.76M$85.64M$87.88M$91.64M$93.51M
Wellesley%168%175%178%179%177%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$10.09B$10.12B$10.37B$10.78B$11.35B
Actual Spending$12.61B$13.02B$13.56B$14.08B$14.66B
State%125%129%131%131%129%

Percent actual net school spending above / under required budget
OrgNameNet School Spending20162017201820192020
Required Spending$49.09M$49.01M$49.45M$51.17M$52.96M
Actual Spending$81.76M$85.64M$87.88M$91.64M$93.51M
Wellesley%167%175%178%179%177%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.49B$10.56B$10.79B$11.16B$11.69B
Actual Spending$12.61B$13.02B$13.56B$14.08B$14.66B
State%120%123%126%126%125%

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