|
|
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 |
$28,318,360.00 |
1,427.8 |
$19,833.56 |
$28,367,809.67 |
1,437.3 |
$19,736.87 |
| 2017 |
$27,246,259.00 |
1,445.6 |
$18,847.72 |
$27,278,409.00 |
1,452.0 |
$18,786.78 |
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 |
$24,285,400.41 |
$23,699,000.67 |
-$586,399.74 |
98 |
$23,441,355.21 |
101 |
| 2017 |
$23,816,071.27 |
$23,057,608.86 |
-$758,462.41 |
97 |
$23,332,972.00 |
99 |
|
Massachusetts 
