|
|
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 |
$11,412,043.00 |
480.0 |
$23,775.09 |
$11,419,643.00 |
481.5 |
$23,716.81 |
| 2015 |
$11,627,948.00 |
490.3 |
$23,715.99 |
$11,639,848.00 |
492.7 |
$23,624.62 |
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 |
$7,645,695.00 |
$8,465,372.00 |
$819,677.00 |
111 |
$7,597,275.00 |
111 |
| 2015 |
$7,493,707.00 |
$8,516,030.00 |
$1,022,323.00 |
114 |
$7,425,790.00 |
115 |
|
Massachusetts 
