Massachusetts School and District Profiles

Worcester
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20202021202220232024
Pupils(FTE)28,236.826,958.027,211.127,234.827,606.4
Total$453.69M$466.80M$507.56M$568.55M$620.49M
Worcesterper Pupil$16,067$17,316$18,653$20,876$22,476
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)1,889.01,840.61,951.01,715.92,042.9
Total$164.22M$171.80M$178.71M$187.75M$207.41M
WorcesterAvg$86,937$93,339$91,597$109,417$101,529
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$342.89M$353.66M$379.53M$379.53M$400.05M
Actual Spending$347.23M$356.76M$382.85M$392.65M$399.44M
Worcester%101%101%101%103%100%
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$342.89M$353.66M$379.53M$382.61M$400.06M
Actual Spending$347.23M$356.76M$382.85M$392.65M$399.44M
Worcester%101%101%101%103%100%
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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