|
|
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 |
$14,257,308.19 |
695.2 |
$20,508.21 |
$14,272,308.45 |
695.2 |
$20,529.79 |
| 2017 |
$14,083,990.00 |
723.0 |
$19,479.93 |
$14,101,633.00 |
724.0 |
$19,477.39 |
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 |
$10,937,842.84 |
$11,500,448.46 |
$562,605.62 |
105 |
$10,765,279.84 |
107 |
| 2017 |
$10,846,067.84 |
$11,746,528.43 |
$900,460.59 |
108 |
$10,716,963.00 |
110 |
|
Massachusetts 
