|
|
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 |
$20,300,017.34 |
1,689.3 |
$12,016.82 |
$22,982,550.79 |
1,803.4 |
$12,744.01 |
| 2013 |
$19,639,029.26 |
1,744.3 |
$11,258.97 |
$22,408,665.96 |
1,862.5 |
$12,031.50 |
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 |
$18,876,464.00 |
$19,100,592.00 |
$224,128.00 |
101 |
$16,783,207.00 |
114 |
| 2013 |
$18,459,937.00 |
$18,604,364.00 |
$144,427.00 |
101 |
$16,707,052.00 |
111 |
|
Massachusetts 
