Massachusetts School and District Profiles

Melrose

Districts Schools
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Comparable District :

Total per pupil expenditures
Expenditures20152016201720182019
Pupils(FTE)4,007.64,047.14,096.44,200.24,236.1
Total$48.32M$48.58M$49.87M$51.78M$52.53M
Melroseper Pupil$12,058$12,003$12,175$12,327$12,401
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)259.6260.0265.0271.0270.3
Total$15.82M$16.57M$17.34M$17.80M$18.15M
MelroseAvg$60,939$63,645$65,368$65,624$67,136
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$34.79M$35.26M$36.09M$36.02M$37.54M
Actual Spending$36.62M$37.91M$38.64M$39.51M$40.77M
Melrose%105%107%107%110%109%
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$35.17M$35.99M$37.06M$37.98M$39.29M
Actual Spending$36.62M$37.91M$38.64M$39.51M$40.77M
Melrose%104%105%104%104%104%
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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