|
|
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 |
$16,167,746.00 |
783.1 |
$20,645.83 |
$16,184,996.00 |
786.6 |
$20,575.89 |
| 2016 |
$15,875,510.00 |
784.1 |
$20,246.79 |
$15,882,110.00 |
785.4 |
$20,221.68 |
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 |
$11,606,912.00 |
$12,504,307.77 |
$897,395.77 |
108 |
$11,535,664.00 |
108 |
| 2016 |
$11,444,842.00 |
$12,948,783.00 |
$1,503,941.00 |
113 |
$11,054,587.00 |
117 |
|
Massachusetts 
