|
|
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 |
$41,603,420.00 |
2,111.6 |
$19,702.32 |
$41,628,420.00 |
2,116.6 |
$19,667.59 |
| 2015 |
$39,087,442.00 |
2,092.3 |
$18,681.57 |
$39,097,442.00 |
2,094.3 |
$18,668.50 |
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 |
| 2016 |
$34,323,634.00 |
$36,535,966.00 |
$2,212,332.00 |
106 |
$34,323,634.00 |
106 |
| 2015 |
$33,727,201.00 |
$35,268,271.00 |
$1,541,070.00 |
105 |
$33,725,633.00 |
105 |
|
Massachusetts 
