Massachusetts School and District Profiles

Pelham

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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
2014 $2,143,885.59 128.5 $16,683.93 $2,163,885.59 135.1 $16,016.92
2015 $2,180,029.00 122.6 $17,781.64 $2,214,054.00 128.0 $17,297.30


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 $786,983.00 $1,468,244.61 $681,261.61 187 $655,277.24 224
2015 $842,429.00 $1,502,330.00 $659,901.00 178 $689,081.27 218