|
|
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 |
$11,627,948.00 |
490.3 |
$23,715.99 |
$11,639,848.00 |
492.7 |
$23,624.62 |
| 2014 |
$12,074,596.20 |
499.0 |
$24,197.59 |
$12,079,596.20 |
500.0 |
$24,159.19 |
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 |
$7,493,707.00 |
$8,516,030.00 |
$1,022,323.00 |
114 |
$7,425,790.00 |
115 |
| 2014 |
$7,361,687.88 |
$8,496,770.00 |
$1,135,082.12 |
115 |
$7,343,776.00 |
116 |
|
Massachusetts 
