|
|
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 |
| 2019 |
$27,300,446.72 |
1,397.4 |
$19,536.60 |
$27,723,999.72 |
1,404.2 |
$19,743.63 |
| 2018 |
$25,127,687.50 |
1,346.8 |
$18,657.33 |
$25,544,950.11 |
1,354.8 |
$18,855.14 |
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 |
| 2019 |
$17,744,844.00 |
$18,575,502.00 |
$830,658.00 |
105 |
$17,744,844.00 |
105 |
| 2018 |
$16,129,989.00 |
$16,417,008.37 |
$287,019.37 |
102 |
$16,129,989.41 |
102 |
|
Massachusetts 
