Massachusetts School and District Profiles

Melrose
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)4,200.24,236.14,300.34,015.44,166.4
Total$51.78M$52.53M$54.46M$60.30M$64.75M
Melroseper Pupil$12,327$12,401$12,665$15,016$15,540
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)265.0271.0270.3273.9279.1
Total$17.34M$17.80M$18.15M$18.91M$21.31M
MelroseAvg$65,368$65,624$67,136$69,025$76,369
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 Spending20162017201820192020
Foundation Budget$36.09M$36.02M$37.54M$39.71M$42.02M
Actual Spending$38.64M$39.51M$40.77M$41.97M$47.06M
Melrose%107%110%109%106%112%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$10.09B$10.12B$10.37B$10.78B$11.35B
Actual Spending$12.61B$13.02B$13.56B$14.08B$14.66B
State%125%129%131%131%129%
Percent actual net school spending above / under required budget
OrgNameNet School Spending20162017201820192020
Required Spending$37.06M$37.98M$39.29M$40.73M$42.20M
Actual Spending$38.64M$39.51M$40.77M$41.97M$47.06M
Melrose%104%104%104%103%112%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.49B$10.56B$10.79B$11.16B$11.69B
Actual Spending$12.61B$13.02B$13.56B$14.08B$14.66B
State%120%123%126%126%125%

School and District Profiles