|
|
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 |
$41,759,928.00 |
2,211.1 |
$18,886.49 |
$41,937,585.00 |
2,243.0 |
$18,697.10 |
| 2016 |
$41,011,421.00 |
2,181.8 |
$18,797.06 |
$41,144,620.00 |
2,207.1 |
$18,641.94 |
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 |
$35,838,808.71 |
$35,673,325.41 |
-$165,483.30 |
100 |
$35,531,900.00 |
100 |
| 2016 |
$35,174,906.00 |
$35,088,754.00 |
-$86,152.00 |
100 |
$34,992,565.00 |
100 |
|
Massachusetts 
