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Massachusetts School and District Profiles

Watertown

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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 $41,301,707.83 2,654.3 $15,560.30 $48,740,576.76 2,815.9 $17,309.06
2015 $47,310,639.43 2,555.2 $18,515.43 $54,482,679.48 2,706.0 $20,134.03


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 $28,369,012.91 $41,764,367.90 $13,395,354.99 147 $28,042,729.46 149
2015 $28,744,450.00 $45,392,730.02 $16,648,280.02 158 $28,744,449.53 158