Massachusetts School and District Profiles

Tri-County Regional Vocational Technical

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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 $17,831,534.00 1,059.4 $16,831.73 $17,837,844.00 1,059.4 $16,837.69
2015 $18,549,779.00 1,041.8 $17,805.51 $18,549,779.00 1,041.8 $17,805.51


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 $14,753,677.00 $14,823,484.00 $69,807.00 100 $14,698,799.00 101
2015 $15,322,246.00 $15,340,593.00 $18,347.00 100 $15,102,844.00 102