Massachusetts School and District Profiles

Melrose

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Per Pupil Expenditures, All Funds


Year In-District Expenditures Total In-district FTEs In-District Expenditures per Pupil Total Expenditures Total Pupil FTEs Total Expenditures per Pupil
2019 $46,485,166.14 3,949.0 $11,771.38 $52,531,791.15 4,236.1 $12,400.98
2018 $46,143,573.20 3,905.1 $11,816.23 $51,776,744.33 4,200.2 $12,327.21


Chapter 70 Foundation Budget and Net School Spending


Year Required NSS Actual NSS Amount Over or Under Required Actual NSS as % of Required Foundation Budget Actual NSS as % OF Foundation
2019 $40,728,251.00 $41,965,803.00 $1,237,552.00 103 $39,714,035.00 106
2018 $39,294,326.00 $40,773,697.60 $1,479,371.60 104 $37,544,107.27 109

School and District Profiles