Massachusetts School and District Profiles

Marblehead
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20202021202220232024
Pupils(FTE)3,139.52,865.72,790.32,769.62,728.5
Total$55.79M$56.05M$58.93M$60.86M$59.95M
Marbleheadper Pupil$17,770$19,558$21,119$21,974$21,972
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)1,032,279.4992,857.2951,956.9947,578.4949,843.6
Total$18.14B$18.93B$19.31B$20.74B$22.00B
Stateper Pupil$17,573$19,066$20,284$21,886$23,165
Average teacher salaries
OrgNameSalaries20202021202220232024
Teachers (FTE)257.2256.7251.7250.0245.8
Total$21.36M$21.66M$21.48M$21.34M$22.29M
MarbleheadAvg$83,051$84,365$85,320$85,363$90,696
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)75,076.275,033.272,103.873,333.877,630.3
Total$6.28B$6.46B$6.48B$6.82B$7.07B
StateAvg$83,586$86,118$89,858$92,941$91,014
Percent actual net school spending above / under foundation budget
OrgNameNet School Spending20182019202020212022
Foundation Budget$30.83M$31.52M$32.51M$32.51M$30.24M
Actual Spending$47.75M$50.92M$50.53M$50.74M$52.50M
Marblehead%155%162%155%156%174%
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$31.29M$31.84M$32.55M$32.28M$30.98M
Actual Spending$47.75M$50.92M$50.53M$50.74M$52.50M
Marblehead%153%160%155%157%169%
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%

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