|
|
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 |
$19,245,936.00 |
1,046.5 |
$18,390.77 |
$19,264,364.00 |
1,048.1 |
$18,380.27 |
| 2013 |
$18,967,230.76 |
1,041.0 |
$18,220.20 |
$19,028,106.42 |
1,042.5 |
$18,252.38 |
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 |
$11,948,006.02 |
$12,208,973.00 |
$260,966.98 |
102 |
$11,645,533.00 |
105 |
| 2013 |
$11,954,450.95 |
$11,795,355.00 |
-$159,095.95 |
99 |
$11,638,299.00 |
101 |
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Massachusetts 
