|
|
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 |
$27,246,259.00 |
1,445.6 |
$18,847.72 |
$27,278,409.00 |
1,452.0 |
$18,786.78 |
| 2016 |
$27,667,471.00 |
1,463.1 |
$18,910.17 |
$27,757,430.00 |
1,471.0 |
$18,869.77 |
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 |
$23,816,071.27 |
$23,057,608.86 |
-$758,462.41 |
97 |
$23,332,972.00 |
99 |
| 2016 |
$24,238,058.00 |
$23,754,959.00 |
-$483,099.00 |
98 |
$23,275,199.00 |
102 |
|
Massachusetts 
