Massachusetts School and District Profiles

Southern Worcester County Regional Vocational School District

Districts Schools
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Comparable District :

Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)1,118.01,136.81,169.61,174.91,196.8
Total$21.30M$21.79M$21.96M$24.18M$24.97M
Southern Worcester County Regional Vocational School Districtper Pupil$19,055$19,169$18,773$20,580$20,862
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)110.0112.0112.0112.0110.2
Total$8.46M$8.44M$8.68M$8.94M$9.48M
Southern Worcester County Regional Vocational School DistrictAvg$77,020$75,373$77,491$79,789$86,032
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$18.13M$18.65M$19.58M$19.58M$21.42M
Actual Spending$18.41M$19.01M$19.61M$21.08M$21.49M
Southern Worcester County Regional Vocational School District%102%102%100%108%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$18.82M$18.66M$19.64M$20.21M$21.42M
Actual Spending$18.41M$19.01M$19.61M$21.08M$21.49M
Southern Worcester County Regional Vocational School District%98%102%100%104%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%

School and District Profiles