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
2018 $20,347,193.00 1,024.1 $19,868.37 $20,357,955.00 1,024.1 $19,878.87
2017 $19,308,746.00 1,054.6 $18,309.07 $19,308,746.00 1,054.6 $18,309.07


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 $16,426,890.00 $16,804,074.76 $377,184.76 102 $15,811,834.24 106
2017 $15,835,860.00 $16,097,131.11 $261,271.11 102 $15,221,337.00 106

School and District Profiles