Massachusetts School and District Profiles

Wellfleet

Districts Schools
Select an Org
Comparable District :

Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)129.6120.3129.1120.1139.8
Total$3.78M$3.69M$3.72M$3.94M$4.08M
Wellfleetper Pupil$29,143$30,656$28,838$32,788$29,219
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)17.015.013.011.215.2
Total$1.25M$1.23M$1.03M$1.06M$1.13M
WellfleetAvg$73,607$83,064$78,900$94,225$74,446
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$1.11M$1.14M$1.14M$1.14M$1.27M
Actual Spending$3.47M$3.40M$3.41M$3.57M$3.68M
Wellfleet%313%299%299%314%289%
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$1.11M$1.14M$1.14M$1.26M$1.27M
Actual Spending$3.47M$3.40M$3.41M$3.57M$3.68M
Wellfleet%313%299%299%284%289%
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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