|
|
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 |
| 2018 |
$26,479,890.87 |
1,211.1 |
$21,864.33 |
$26,479,890.99 |
1,211.1 |
$21,864.33 |
| 2017 |
$25,666,785.00 |
1,226.9 |
$20,920.03 |
$25,668,335.00 |
1,227.2 |
$20,916.18 |
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 |
| 2018 |
$21,001,846.00 |
$21,630,594.29 |
$628,748.29 |
103 |
$21,001,845.72 |
103 |
| 2017 |
$20,486,030.00 |
$21,258,594.00 |
$772,564.00 |
104 |
$20,458,840.00 |
104 |
|
Massachusetts 
