|
|
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 |
| 2015 |
$19,725,658.00 |
1,082.5 |
$18,222.32 |
$19,899,772.00 |
1,112.9 |
$17,881.01 |
| 2014 |
$18,945,027.68 |
1,067.0 |
$17,755.41 |
$19,090,841.68 |
1,095.5 |
$17,426.60 |
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 |
| 2015 |
$17,844,583.00 |
$17,084,445.00 |
-$760,138.00 |
96 |
$17,132,815.00 |
100 |
| 2014 |
$17,192,025.00 |
$16,480,257.00 |
-$711,768.00 |
96 |
$16,721,381.00 |
99 |
|
Massachusetts 
