|
|
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 |
| 2018 |
$17,017,246.82 |
791.5 |
$21,500.00 |
$17,055,677.94 |
798.5 |
$21,359.65 |
| 2017 |
$16,167,746.00 |
783.1 |
$20,645.83 |
$16,184,996.00 |
786.6 |
$20,575.89 |
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 |
| 2018 |
$11,636,066.00 |
$13,581,578.80 |
$1,945,512.80 |
117 |
$11,636,066.28 |
117 |
| 2017 |
$11,606,912.00 |
$12,504,307.77 |
$897,395.77 |
108 |
$11,535,664.00 |
108 |
|
Massachusetts 
