|
|
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 |
| 2017 |
$11,708,571.00 |
462.7 |
$25,304.89 |
$11,712,171.00 |
463.4 |
$25,274.43 |
| 2016 |
$11,412,043.00 |
480.0 |
$23,775.09 |
$11,419,643.00 |
481.5 |
$23,716.81 |
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 |
| 2017 |
$7,595,696.88 |
$8,756,653.00 |
$1,160,956.12 |
115 |
$7,510,077.00 |
117 |
| 2016 |
$7,645,695.00 |
$8,465,372.00 |
$819,677.00 |
111 |
$7,597,275.00 |
111 |
|
Massachusetts 
