|
|
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 |
$21,599,723.00 |
1,106.2 |
$19,526.06 |
$21,791,057.00 |
1,136.8 |
$19,168.77 |
| 2018 |
$21,098,560.00 |
1,085.6 |
$19,434.93 |
$21,303,454.93 |
1,118.0 |
$19,054.97 |
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 |
$18,657,804.00 |
$19,011,988.00 |
$354,184.00 |
102 |
$18,654,312.00 |
102 |
| 2018 |
$18,824,453.05 |
$18,414,753.93 |
-$409,699.12 |
98 |
$18,134,754.56 |
102 |
|
Massachusetts 
