|
|
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 |
| 2016 |
$27,667,471.00 |
1,463.1 |
$18,910.17 |
$27,757,430.00 |
1,471.0 |
$18,869.77 |
| 2015 |
$26,115,935.00 |
1,442.7 |
$18,102.12 |
$26,123,485.00 |
1,444.2 |
$18,088.55 |
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 |
| 2016 |
$24,238,058.00 |
$23,754,959.00 |
-$483,099.00 |
98 |
$23,275,199.00 |
102 |
| 2015 |
$23,160,132.00 |
$22,197,273.00 |
-$962,859.00 |
96 |
$22,550,978.00 |
98 |
|
Massachusetts 
