|
|
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 |
$31,726,754.00 |
1,451.3 |
$21,860.92 |
$32,257,988.00 |
1,540.3 |
$20,942.67 |
| 2016 |
$29,806,787.00 |
1,373.6 |
$21,699.76 |
$30,545,587.00 |
1,490.9 |
$20,488.02 |
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 |
$27,168,523.33 |
$27,654,813.10 |
$486,289.77 |
102 |
$27,130,809.00 |
102 |
| 2016 |
$25,953,903.00 |
$25,916,189.00 |
-$37,714.00 |
100 |
$25,953,903.00 |
100 |
|
Massachusetts 
