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Massachusetts School and District Profiles

Melrose

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Per Pupil Expenditures, All Funds


Year In-District Expenditures Total In-district FTEs In-District Expenditures per Pupil Total Expenditures Total Pupil FTEs Total Expenditures per Pupil
2014 $41,762,083.85 3,672.4 $11,371.88 $47,405,265.52 3,978.6 $11,915.06
2015 $42,683,657.77 3,691.8 $11,561.75 $48,322,100.53 4,007.6 $12,057.62


Chapter 70 Foundation Budget and Net School Spending


Year Required NSS Actual NSS Amount Over or Under Required Actual NSS as % of Required Foundation Budget Actual NSS as % OF Foundation
2014 $35,168,552.00 $36,623,309.38 $1,454,757.38 104 $34,787,745.96 105
2015 $35,985,044.00 $37,907,225.92 $1,922,181.92 105 $35,264,711.85 107