|
|
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 |
$32,894,436.10 |
1,473.7 |
$22,320.99 |
$32,971,410.51 |
1,510.6 |
$21,826.70 |
| 2017 |
$31,726,754.00 |
1,451.3 |
$21,860.92 |
$32,257,988.00 |
1,540.3 |
$20,942.67 |
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 |
$28,198,339.00 |
$27,997,277.21 |
-$201,061.79 |
99 |
$28,198,339.27 |
99 |
| 2017 |
$27,168,523.33 |
$27,654,813.10 |
$486,289.77 |
102 |
$27,130,809.00 |
102 |
|
Massachusetts 
