Massachusetts School and District Profiles

Medford

Districts Schools
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Comparable District :

Total per pupil expenditures
Expenditures20152016201720182019
Pupils(FTE)4,875.64,775.24,808.54,808.24,745.1
Total$78.04M$81.39M$81.41M$86.50M$86.94M
Medfordper Pupil$16,006$17,044$16,931$17,990$18,322
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)983,004.1982,246.81,028,732.1986,707.6984,491.4
Total$14.69B$15.21B$16.38B$16.29B$16.88B
Stateper Pupil$14,942$15,488$15,924$16,506$17,150

Average teacher salaries
Salaries20152016201720182019
Teachers (FTE)393.9394.0394.0410.0400.5
Total$28.62M$30.01M$29.67M$29.18M$30.50M
MedfordAvg$72,648$76,179$75,323$71,115$76,146
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)69,343.669,641.069,643.070,360.870,582.6
Total$5.18B$5.34B$5.48B$5.64B$5.81B
StateAvg$74,744$76,656$78,670$80,204$82,349

Percent actual net school spending above / under foundation budget
Net School Spending20142015201620172018
Foundation Budget$52.24M$52.27M$52.83M$53.58M$54.71M
Actual Spending$63.61M$68.31M$69.28M$71.15M$74.01M
Medford%122%131%131%133%135%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$9.71B$9.87B$10.09B$10.12B$10.37B
Actual Spending$11.70B$12.16B$12.61B$13.02B$13.56B
State%120%123%125%129%131%

Percent actual net school spending above / under required budget
Net School Spending20142015201620172018
Required Spending$56.29M$56.35M$56.54M$56.27M$57.20M
Actual Spending$63.61M$68.31M$69.28M$71.15M$74.01M
Medford%113%121%123%126%129%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.08B$10.26B$10.49B$10.56B$10.79B
Actual Spending$11.70B$12.16B$12.61B$13.02B$13.56B
State%116%119%120%123%126%

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