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Massachusetts School and District Profiles

Belchertown

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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
2015 $28,806,737.23 2,349.1 $12,262.88 $31,648,711.82 2,513.4 $12,591.99
2014 $27,906,896.91 2,406.4 $11,596.95 $30,568,120.79 2,557.9 $11,950.48


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
2014 $24,248,803.00 $26,164,677.93 $1,915,874.93 108 $23,833,924.68 110
2015 $24,610,522.00 $26,866,756.06 $2,256,234.06 109 $23,327,151.94 115