|
|
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 |
| 2017 |
$22,224,928.00 |
1,545.7 |
$14,378.55 |
$24,688,490.00 |
1,661.4 |
$14,860.05 |
| 2016 |
$21,443,101.00 |
1,584.4 |
$13,533.89 |
$23,806,977.00 |
1,705.9 |
$13,955.67 |
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 |
| 2017 |
$20,174,294.94 |
$20,598,332.34 |
$424,037.40 |
102 |
$16,154,792.00 |
128 |
| 2016 |
$19,864,660.00 |
$19,786,261.00 |
-$78,399.00 |
100 |
$16,275,297.00 |
122 |
|
Massachusetts 
