MA
Regular Public School District
8 Schools
Melrose
Melrose, MA 02176
•
Middlesex County
•
8 Operating Schools
(781) 662-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,892 students
Total Revenue
$80,446,000
Total Expenditure
$81,255,000
Classroom Instruction
$49,837,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $22,705,000 | 28.2% | |
| Local Taxes & Fees | $54,445,000 | 67.7% | |
| Federal Aid | $3,296,000 | 4.1% | |
| Total Revenue | $80,446,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,837,000 | 61.3% | |
| Support Services | $26,369,000 | 32.5% | |
| Capital Outlays | $2,613,000 | 3.2% | |
| Other / Operations | $2,436,000 | 3% | |
| Total Expenditure | $81,255,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,877
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,892 | $80,446,000 | $81,255,000 | $49,837,000 | $2,613,000 | N/A |
| FY 2023 | 3,895 | $74,827,000 | $74,352,000 | $47,254,000 | $0 | $26,963,000 |
| FY 2022 | 3,748 | $66,806,000 | $74,905,000 | $46,250,000 | $8,000 | $29,656,000 |
| FY 2021 | 3,701 | $66,422,000 | $65,832,000 | $42,439,000 | $337,000 | $32,246,000 |
| FY 2020 | 3,977 | $62,201,000 | $63,142,000 | $39,262,000 | $123,000 | $35,284,000 |