Massachusetts School and District Profiles

Winthrop

Districts Schools
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Comparable District :

Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)2,027.62,034.32,017.71,887.21,954.0
Total$27.76M$28.62M$29.28M$30.86M$34.05M
Winthropper Pupil$13,690$14,068$14,510$16,354$17,424
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)152.0133.0146.3149.5150.2
Total$10.18M$10.54M$10.83M$11.31M$11.55M
WinthropAvg$66,950$79,450$74,053$75,638$76,884
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$20.87M$22.36M$23.35M$23.35M$23.44M
Actual Spending$23.52M$24.83M$25.83M$26.68M$28.20M
Winthrop%113%111%111%114%120%
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$21.13M$22.36M$23.35M$24.13M$24.71M
Actual Spending$23.52M$24.83M$25.83M$26.68M$28.20M
Winthrop%111%111%111%111%114%
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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