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
2017 $44,241,874.00 3,764.4 $11,752.70 $49,873,160.00 4,072.2 $12,247.23
2016 $42,901,824.00 3,741.6 $11,466.17 $48,577,755.00 4,047.1 $12,003.10


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
2016 $37,063,568.00 $38,637,610.00 $1,574,042.00 104 $36,086,251.00 107

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