|
|
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 |
| 2018 |
$12,082,993.96 |
465.2 |
$25,973.76 |
$12,086,893.96 |
466.0 |
$25,937.54 |
| 2017 |
$11,708,571.00 |
462.7 |
$25,304.89 |
$11,712,171.00 |
463.4 |
$25,274.43 |
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 |
| 2018 |
$7,444,112.88 |
$8,945,161.00 |
$1,501,048.12 |
120 |
$7,241,932.86 |
124 |
| 2017 |
$7,595,696.88 |
$8,756,653.00 |
$1,160,956.12 |
115 |
$7,510,077.00 |
117 |
|
Massachusetts 
