|
|
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 |
$14,083,990.00 |
723.0 |
$19,479.93 |
$14,101,633.00 |
724.0 |
$19,477.39 |
| 2016 |
$13,148,847.00 |
724.8 |
$18,141.34 |
$13,172,102.00 |
726.9 |
$18,120.93 |
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 |
$10,846,067.84 |
$11,746,528.43 |
$900,460.59 |
108 |
$10,716,963.00 |
110 |
| 2016 |
$10,888,005.00 |
$11,130,994.00 |
$242,989.00 |
102 |
$10,872,297.00 |
102 |
|
Massachusetts 
