Massachusetts School and District Profiles

Rochester

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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 $6,278,079.00 489.6 $12,822.87 $6,677,882.00 506.2 $13,192.18
2015 $6,346,492.58 475.5 $13,346.99 $6,772,342.89 494.5 $13,695.33


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 $4,555,633.00 $5,789,813.00 $1,234,180.00 127 $4,306,372.08 134
2015 $4,493,125.00 $5,953,373.00 $1,460,248.00 132 $4,252,932.90 140