Massachusetts School and District Profiles

Wilmington
Districts Schools
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)3,394.13,277.03,246.42,934.72,930.2
Total$60.30M$61.19M$61.78M$64.84M$67.36M
Wilmingtonper Pupil$17,767$18,673$19,032$22,095$22,988
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)275.0283.0280.6272.6268.9
Total$20.95M$21.65M$22.50M$23.06M$23.44M
WilmingtonAvg$76,087$76,488$80,183$84,590$87,160
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$34.24M$34.79M$34.91M$34.91M$31.98M
Actual Spending$52.71M$54.59M$55.81M$57.56M$59.86M
Wilmington%154%157%160%165%187%
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$36.78M$37.92M$38.79M$40.33M$37.93M
Actual Spending$52.71M$54.59M$55.81M$57.56M$59.86M
Wilmington%143%144%144%143%158%
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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