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Massachusetts School and District Profiles

Marblehead

Districts Schools
Select an Org
Comparable District :

Total per pupil expenditures
Expenditures20122013201420152016
Pupils(FTE)3,370.93,455.73,500.23,432.03,402.9
Total$43.81M$43.91M$46.27M$46.94M$50.06M
Marbleheadper Pupil$12,998$12,706$13,218$13,678$14,710
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)979,087.2981,708.1982,469.6983,004.1978,927.8
Total$13.35B$13.77B$14.27B$14.69B$15.22B
Stateper Pupil$13,637$14,023$14,521$14,942$15,545

Average teacher salaries
Salaries20112012201320142015
Teachers (FTE)235.1232.4230.7245.0256.8
Total$15.88M$16.21M$15.76M$16.70M$17.24M
MarbleheadAvg$67,538$69,755$68,298$68,182$67,142
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)66,882.267,186.668,183.467,928.569,343.6
Total$4.70B$4.77B$4.91B$5.02B$5.19B
StateAvg$70,340$70,960$71,983$73,966$74,782

Percent actual net school spending above / under foundation budget
Net School Spending20112012201320142015
Foundation Budget$26.69M$27.37M$28.16M$29.50M$30.69M
Actual Spending$37.34M$38.31M$39.19M$40.43M$41.81M
Marblehead%140%140%139%137%136%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$8.92B$9.12B$9.47B$9.71B$9.87B
Actual Spending$10.58B$10.88B$11.28B$11.70B$12.15B
State%119%119%119%121%123%

Percent actual net school spending above / under required budget
Net School Spending20112012201320142015
Required Spending$27.05M$27.80M$28.78M$29.50M$30.79M
Actual Spending$37.34M$38.31M$39.19M$40.43M$41.81M
Marblehead%138%138%136%137%136%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$9.17B$9.42B$9.78B$10.08B$10.26B
Actual Spending$10.58B$10.88B$11.28B$11.70B$12.15B
State%115%115%115%116%119%