|
|
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 |
$21,144,297.00 |
1,636.9 |
$12,917.28 |
$23,498,616.00 |
1,756.6 |
$13,377.33 |
| 2014 |
$20,300,017.34 |
1,689.3 |
$12,016.82 |
$22,982,550.79 |
1,803.4 |
$12,744.01 |
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 |
$19,419,837.00 |
$19,633,985.00 |
$214,148.00 |
101 |
$16,539,210.00 |
119 |
| 2014 |
$18,876,464.00 |
$19,100,592.00 |
$224,128.00 |
101 |
$16,783,207.00 |
114 |
|
Massachusetts 
