|
|
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 |
| 2016 |
$21,443,101.00 |
1,584.4 |
$13,533.89 |
$23,806,977.00 |
1,705.9 |
$13,955.67 |
| 2015 |
$21,144,297.00 |
1,636.9 |
$12,917.28 |
$23,498,616.00 |
1,756.6 |
$13,377.33 |
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 |
| 2016 |
$19,864,660.00 |
$19,786,261.00 |
-$78,399.00 |
100 |
$16,275,297.00 |
122 |
| 2015 |
$19,419,837.00 |
$19,633,985.00 |
$214,148.00 |
101 |
$16,539,210.00 |
119 |
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Massachusetts 
