Massachusetts School and District Profiles

Medford
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20202021202220232024
Pupils(FTE)4,719.24,473.04,645.74,647.54,624.0
Total$97.02M$93.08M$99.29M$106.23M$108.10M
Medfordper Pupil$20,558$20,810$21,372$22,858$23,378
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)397.2383.8388.9394.2401.4
Total$34.54M$33.84M$36.12M$37.96M$39.55M
MedfordAvg$86,949$88,179$92,886$96,290$98,518
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$54.71M$55.51M$58.38M$58.38M$59.16M
Actual Spending$74.01M$75.10M$86.68M$82.81M$86.20M
Medford%135%135%148%142%146%
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$57.20M$57.80M$60.22M$61.25M$61.09M
Actual Spending$74.01M$75.10M$86.68M$82.81M$86.20M
Medford%129%130%144%135%141%
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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