Massachusetts School and District Profiles

Waltham

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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
2011 $87,509,266.81 4,715.6 $18,557.40 $94,965,854.47 4,810.5 $19,741.37
2010 $84,865,715.95 4,768.6 $17,796.78 $92,224,578.21 4,864.2 $18,959.87


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
2011 $55,491,269.00 $83,446,444.20 $27,955,175.20 150 $47,912,898.08 174
2010 $58,227,858.00 $81,749,759.16 $23,521,901.16 140 $49,403,220.56 165

School and District Profiles