Massachusetts School and District Profiles

Up-Island Regional

Districts Schools
Select an Org
print page show video

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
2015 $9,742,422.00 352.2 $27,661.62 $11,031,806.00 410.1 $26,900.28
2016 $10,438,315.00 380.4 $27,440.37 $11,726,404.00 435.7 $26,913.94


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
2015 $3,516,538.00 $9,954,003.00 $6,437,465.00 283 $3,060,576.00 325
2016 $3,679,366.00 $10,578,779.00 $6,899,413.00 288 $3,393,222.00 312

School and District Profiles