|
|
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 |
$23,992,147.00 |
1,324.3 |
$18,116.85 |
$24,026,297.00 |
1,331.1 |
$18,049.96 |
| 2015 |
$22,952,096.00 |
1,306.5 |
$17,567.62 |
$22,978,896.00 |
1,311.9 |
$17,515.74 |
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 |
$20,776,046.00 |
$20,828,068.00 |
$52,022.00 |
100 |
$20,776,046.00 |
100 |
| 2015 |
$20,050,060.00 |
$20,088,412.00 |
$38,352.00 |
100 |
$19,738,678.00 |
102 |
|
Massachusetts 
