|
|
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 |
$22,952,096.00 |
1,306.5 |
$17,567.62 |
$22,978,896.00 |
1,311.9 |
$17,515.74 |
| 2014 |
$22,989,876.68 |
1,279.5 |
$17,967.86 |
$23,011,976.68 |
1,283.9 |
$17,923.50 |
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 |
$20,050,060.00 |
$20,088,412.00 |
$38,352.00 |
100 |
$19,738,678.00 |
102 |
| 2014 |
$19,838,301.05 |
$20,302,296.00 |
$463,994.95 |
102 |
$19,809,952.00 |
102 |
|
Massachusetts 
