Massachusetts School and District Profiles

Wachusett
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
Expenditures20172018201920202021
Pupils(FTE)7,552.37,440.67,341.97,268.26,857.8
Total$93.05M$96.73M$100.98M$100.72M$105.69M
Wachusettper Pupil$12,321$13,001$13,755$13,857$15,412
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)1,028,732.1986,707.61,033,015.61,032,279.4992,854.2
Total$16.38B$16.29B$17.70B$18.14B$18.93B
Stateper Pupil$15,924$16,506$17,131$17,573$19,062
Average teacher salaries
Salaries20172018201920202021
Teachers (FTE)475.0463.0463.7449.0453.6
Total$33.70M$34.58M$36.11M$37.68M$38.56M
WachusettAvg$70,989$74,636$77,867$83,930$85,000
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
Net School Spending20162017201820192020
Foundation Budget$65.66M$65.96M$67.33M$68.66M$71.27M
Actual Spending$74.30M$77.25M$80.06M$83.95M$88.00M
Wachusett%113%117%119%122%123%
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
Net School Spending20162017201820192020
Required Spending$65.66M$66.24M$67.33M$68.69M$71.28M
Actual Spending$74.30M$77.25M$80.06M$83.95M$88.00M
Wachusett%113%117%119%122%123%
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%

School and District Profiles