|
|
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 |
$23,742,302.00 |
1,209.7 |
$19,626.60 |
$24,240,751.00 |
1,230.9 |
$19,693.52 |
| 2015 |
$23,825,490.00 |
1,097.0 |
$21,718.77 |
$23,917,764.00 |
1,114.0 |
$21,470.17 |
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 |
$12,559,014.00 |
$14,353,310.00 |
$1,794,295.00 |
114 |
$12,253,746.00 |
117 |
| 2015 |
$11,155,841.00 |
$13,708,853.00 |
$2,553,012.00 |
123 |
$10,537,063.00 |
130 |
|
Massachusetts 
