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Massachusetts School and District Profiles

Upper Cape Cod Regional Vocational Technical
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2023
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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
2023 $20,350,119.00 708.9 $28,706.61 $20,366,952.71 712.6 $28,581.19
2022 $20,103,582.00 752.5 $26,715.72 $20,135,582.00 758.9 $26,532.59


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
2022 $13,605,305.00 $15,493,857.00 $1,888,552.00 114 $13,571,524.00 114

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