|
|
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 |
$23,729,895.90 |
1,232.0 |
$19,261.28 |
$23,751,401.85 |
1,236.0 |
$19,216.34 |
| 2017 |
$23,488,964.00 |
1,227.6 |
$19,134.05 |
$23,513,435.00 |
1,231.6 |
$19,091.78 |
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 |
$19,014,665.00 |
$20,099,357.91 |
$1,084,692.91 |
106 |
$18,527,694.60 |
108 |
| 2017 |
$18,590,161.00 |
$19,590,631.93 |
$1,000,470.93 |
105 |
$18,149,119.00 |
108 |
|
Massachusetts 
