Massachusetts School and District Profiles

Medford
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)4,808.24,745.14,719.24,473.04,645.7
Total$86.50M$86.67M$97.02M$93.08M$99.29M
Medfordper Pupil$17,990$18,265$20,558$20,810$21,372
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)986,707.61,033,015.61,032,279.4992,857.21,003,168.4
Total$16.29B$17.70B$18.14B$18.93B$20.20B
Stateper Pupil$16,506$17,131$17,573$19,066$20,134
Average teacher salaries
OrgNameSalaries20172018201920202021
Teachers (FTE)394.0410.0400.5397.2383.8
Total$29.67M$29.18M$31.60M$34.54M$33.84M
MedfordAvg$75,323$71,115$78,910$86,949$88,179
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)69,643.070,360.870,582.675,076.275,033.2
Total$5.48B$5.64B$5.81B$6.28B$6.46B
StateAvg$78,670$80,204$82,379$83,586$86,118
Percent actual net school spending above / under foundation budget
OrgNameNet School Spending20162017201820192020
Foundation Budget$52.83M$53.58M$54.71M$55.51M$58.38M
Actual Spending$69.28M$71.15M$74.01M$75.10M$86.68M
Medford%131%133%135%135%148%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$10.09B$10.12B$10.37B$10.78B$11.35B
Actual Spending$12.61B$13.02B$13.56B$14.08B$14.66B
State%125%129%131%131%129%
Percent actual net school spending above / under required budget
OrgNameNet School Spending20162017201820192020
Required Spending$56.54M$56.27M$57.20M$57.80M$60.22M
Actual Spending$69.28M$71.15M$74.01M$75.10M$86.68M
Medford%123%126%129%130%144%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.49B$10.56B$10.79B$11.16B$11.69B
Actual Spending$12.61B$13.02B$13.56B$14.08B$14.66B
State%120%123%126%126%125%

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