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Massachusetts School and District Profiles

Waltham

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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 $95,886,080.56 5,147.3 $18,628.42 $103,885,896.70 5,327.0 $19,501.76
2015 $99,876,859.65 5,265.7 $18,967.44 $108,683,350.57 5,450.4 $19,940.44


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 $59,840,497.33 $91,940,309.14 $32,099,811.81 154 $57,878,574.67 159
2015 $60,164,641.33 $95,822,413.00 $35,657,771.67 159 $58,974,377.86 162