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
2020 $47,362,889.53 3,994.4 $11,857.32 $54,463,574.56 4,300.3 $12,665.06
2019 $46,485,166.14 3,949.0 $11,771.38 $52,531,791.15 4,236.1 $12,400.98


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

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