Massachusetts School and District Profiles

Wales

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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 $1,899,729.00 159.5 $11,910.53 $2,154,689.00 168.5 $12,787.47
2015 $1,970,034.00 164.7 $11,961.35 $2,307,886.00 181.7 $12,701.63


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 $1,336,408.00 $1,742,294.00 $405,886.00 130 $1,277,849.41 136
2015 $1,382,805.00 $1,843,197.00 $460,392.00 133 $1,356,194.98 136