|
|
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 |
$41,011,421.00 |
2,181.8 |
$18,797.06 |
$41,144,620.00 |
2,207.1 |
$18,641.94 |
| 2015 |
$40,613,611.00 |
2,122.9 |
$19,131.19 |
$40,760,200.00 |
2,150.7 |
$18,952.06 |
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 |
$35,174,906.00 |
$35,088,754.00 |
-$86,152.00 |
100 |
$34,992,565.00 |
100 |
| 2015 |
$34,665,816.00 |
$34,683,006.00 |
$17,190.00 |
100 |
$34,545,660.00 |
100 |
|
Massachusetts 
