|
|
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 |
| 2014 |
$17,428,928.28 |
674.0 |
$25,858.94 |
$17,428,928.28 |
674.0 |
$25,858.94 |
| 2013 |
$16,756,271.63 |
681.5 |
$24,587.34 |
$16,756,271.63 |
681.5 |
$24,587.34 |
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 |
| 2014 |
$11,946,678.57 |
$14,713,452.00 |
$2,766,773.43 |
123 |
$11,813,873.00 |
125 |
| 2013 |
$11,152,892.17 |
$14,374,127.00 |
$3,221,234.84 |
129 |
$10,989,581.00 |
131 |
|
Massachusetts 
