Massachusetts School and District Profiles

Winthrop

Districts Schools
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Comparable District :

Total per pupil expenditures
Expenditures20152016201720182019
Pupils(FTE)1,959.31,981.52,010.72,027.62,034.3
Total$24.58M$25.93M$27.90M$27.76M$28.62M
Winthropper Pupil$12,548$13,086$13,876$13,690$14,068
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)151.5149.0152.0133.0146.3
Total$9.00M$9.39M$10.18M$10.54M$10.83M
WinthropAvg$59,424$62,921$66,950$79,450$74,053
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$19.45M$19.87M$19.50M$19.36M$20.87M
Actual Spending$20.67M$20.50M$21.48M$22.46M$23.52M
Winthrop%106%103%110%116%113%
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$19.49M$19.87M$20.10M$20.19M$21.13M
Actual Spending$20.67M$20.50M$21.48M$22.46M$23.52M
Winthrop%106%103%107%111%111%
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%

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