|
|
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 |
$20,687,626.00 |
1,077.8 |
$19,194.31 |
$20,869,057.00 |
1,109.3 |
$18,812.82 |
| 2015 |
$19,725,658.00 |
1,082.5 |
$18,222.32 |
$19,899,772.00 |
1,112.9 |
$17,881.01 |
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 |
$18,402,470.00 |
$17,648,436.00 |
-$754,034.00 |
96 |
$17,642,332.00 |
100 |
| 2015 |
$17,844,583.00 |
$17,084,445.00 |
-$760,138.00 |
96 |
$17,132,815.00 |
100 |
|
Massachusetts 
