Massachusetts School and District Profiles

Upper Cape Cod 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 $14,690,355.05 689.8 $21,296.54 $14,693,005.05 690.3 $21,284.96
2015 $15,122,778.02 706.5 $21,405.21 $15,142,778.02 710.5 $21,312.85


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 $10,916,362.00 $11,950,279.00 $1,033,917.00 109 $10,084,443.00 119
2015 $11,029,068.00 $12,405,782.00 $1,376,714.00 112 $10,314,759.00 120