Massachusetts School and District Profiles

Melrose
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Comparable District :
Total per pupil expenditures
OrgNameExpenditures20202021202220232024
Pupils(FTE)4,300.34,015.44,166.44,195.34,257.4
Total$54.46M$60.30M$64.75M$68.36M$72.28M
Melroseper Pupil$12,665$15,016$15,540$16,293$16,977
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)1,032,279.4992,857.2951,956.9947,578.4949,843.6
Total$18.14B$18.93B$19.31B$20.74B$22.00B
Stateper Pupil$17,573$19,066$20,284$21,886$23,165
Average teacher salaries
OrgNameSalaries20202021202220232024
Teachers (FTE)273.9279.1267.2263.1283.7
Total$18.91M$21.31M$22.09M$23.04M$24.31M
MelroseAvg$69,025$76,369$82,669$87,558$85,682
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)75,076.275,033.272,103.873,333.877,630.3
Total$6.28B$6.46B$6.48B$6.82B$7.07B
StateAvg$83,586$86,118$89,858$92,941$91,014
Percent actual net school spending above / under foundation budget
OrgNameNet School Spending20182019202020212022
Foundation Budget$37.54M$39.71M$42.02M$42.02M$44.34M
Actual Spending$40.77M$41.97M$47.06M$49.31M$49.93M
Melrose%109%106%112%117%113%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$10.37B$10.78B$11.35B$11.35B$11.92B
Actual Spending$13.56B$14.08B$14.66B$15.15B$15.73B
State%131%131%129%134%132%
Percent actual net school spending above / under required budget
OrgNameNet School Spending20182019202020212022
Required Spending$39.29M$40.73M$42.20M$43.62M$44.78M
Actual Spending$40.77M$41.97M$47.06M$49.31M$49.93M
Melrose%104%103%112%113%111%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.79B$11.16B$11.69B$12.02B$12.34B
Actual Spending$13.56B$14.08B$14.66B$15.15B$15.73B
State%126%126%125%126%127%

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