|
|
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 |
| 2019 |
$22,403,743.97 |
1,518.2 |
$14,756.78 |
$24,586,615.97 |
1,620.3 |
$15,174.11 |
| 2018 |
$21,899,997.12 |
1,521.2 |
$14,396.53 |
$24,315,775.60 |
1,622.7 |
$14,984.76 |
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 |
| 2019 |
$20,454,166.00 |
$20,549,959.00 |
$95,793.00 |
100 |
$15,797,808.00 |
130 |
| 2018 |
$20,212,462.00 |
$20,662,494.60 |
$450,032.60 |
102 |
$15,643,746.02 |
132 |
|
Massachusetts 
