|
|
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 |
| 2017 |
$24,466,231.00 |
1,276.3 |
$19,169.65 |
$24,905,605.00 |
1,293.0 |
$19,261.88 |
| 2016 |
$23,742,302.00 |
1,209.7 |
$19,626.60 |
$24,240,751.00 |
1,230.9 |
$19,693.52 |
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 |
| 2017 |
$14,380,155.00 |
$15,172,379.80 |
$792,224.80 |
106 |
$14,380,155.00 |
106 |
| 2016 |
$12,559,014.00 |
$14,353,310.00 |
$1,794,295.00 |
114 |
$12,253,746.00 |
117 |
|
Massachusetts 
