|
|
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 |
| 2016 |
$20,729,926.00 |
1,098.7 |
$18,867.69 |
$20,779,735.00 |
1,098.7 |
$18,913.02 |
| 2015 |
$20,120,461.00 |
1,077.7 |
$18,669.82 |
$20,161,630.00 |
1,079.7 |
$18,673.36 |
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 |
| 2016 |
$12,473,207.00 |
$12,726,254.00 |
$253,047.00 |
102 |
$12,473,207.00 |
102 |
| 2015 |
$11,814,465.00 |
$12,429,909.00 |
$615,444.00 |
105 |
$11,767,240.00 |
106 |
|
Massachusetts 
