|
|
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 |
$15,122,778.00 |
706.5 |
$21,405.21 |
$15,142,778.00 |
710.5 |
$21,312.85 |
| 2014 |
$14,690,355.05 |
689.8 |
$21,296.54 |
$14,693,005.05 |
690.3 |
$21,284.96 |
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 |
$11,029,068.00 |
$12,405,782.00 |
$1,376,714.00 |
112 |
$10,314,759.00 |
120 |
| 2014 |
$10,916,362.00 |
$11,950,279.00 |
$1,033,917.00 |
109 |
$10,084,443.00 |
119 |
|
Massachusetts 
