|
|
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 |
$23,488,964.00 |
1,227.6 |
$19,134.05 |
$23,513,435.00 |
1,231.6 |
$19,091.78 |
| 2016 |
$22,611,266.00 |
1,216.7 |
$18,584.09 |
$22,611,266.00 |
1,216.7 |
$18,584.09 |
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 |
$18,590,161.00 |
$19,590,631.93 |
$1,000,470.93 |
105 |
$18,149,119.00 |
108 |
| 2016 |
$18,386,711.00 |
$19,013,298.00 |
$626,587.00 |
103 |
$18,218,330.00 |
104 |
|
Massachusetts 
