|
|
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 |
$22,862,408.00 |
1,138.8 |
$20,075.88 |
$22,950,059.23 |
1,139.8 |
$20,135.16 |
| 2017 |
$22,249,975.00 |
1,133.6 |
$19,627.71 |
$22,268,343.00 |
1,133.6 |
$19,643.92 |
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 |
$13,483,457.00 |
$14,011,313.23 |
$527,856.23 |
104 |
$13,483,457.12 |
104 |
| 2017 |
$12,863,586.00 |
$13,506,184.00 |
$642,598.00 |
105 |
$12,802,558.00 |
105 |
|
Massachusetts 
