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Massachusetts School and District Profiles

Up-Island Regional

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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 $9,189,648.76 347.2 $26,467.88 $10,339,822.16 408.5 $25,311.68
2015 $9,742,422.09 352.2 $27,661.62 $11,031,806.09 410.1 $26,900.28


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 $3,603,603.00 $9,157,573.00 $5,553,970.00 254 $2,924,404.00 313
2015 $3,516,538.00 $9,954,003.00 $6,437,465.00 283 $3,060,576.00 325