|
|
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 |
$22,611,266.00 |
1,216.7 |
$18,584.09 |
$22,611,266.00 |
1,216.7 |
$18,584.09 |
| 2015 |
$21,800,006.00 |
1,188.1 |
$18,348.63 |
$21,800,006.00 |
1,188.1 |
$18,348.63 |
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 |
$18,386,711.00 |
$19,013,298.00 |
$626,587.00 |
103 |
$18,218,330.00 |
104 |
| 2015 |
$17,820,268.00 |
$18,624,718.00 |
$804,450.00 |
105 |
$17,695,720.00 |
105 |
|
Massachusetts 
