|
|
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 |
$25,760,976.00 |
1,231.2 |
$20,923.47 |
$25,787,276.00 |
1,233.2 |
$20,910.86 |
| 2015 |
$25,150,695.00 |
1,238.4 |
$20,309.02 |
$25,150,695.00 |
1,238.4 |
$20,309.02 |
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 |
| 2016 |
$20,387,280.00 |
$21,283,053.00 |
$895,773.00 |
104 |
$20,386,925.00 |
104 |
| 2015 |
$20,104,161.00 |
$21,059,211.00 |
$955,050.00 |
105 |
$20,104,161.00 |
105 |
|
Massachusetts 
