|
|
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 |
| 2016 |
$15,875,510.00 |
784.1 |
$20,246.79 |
$15,882,110.00 |
785.4 |
$20,221.68 |
| 2015 |
$15,122,778.00 |
706.5 |
$21,405.21 |
$15,142,778.00 |
710.5 |
$21,312.85 |
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 |
| 2016 |
$11,444,842.00 |
$12,948,783.00 |
$1,503,941.00 |
113 |
$11,054,587.00 |
117 |
| 2015 |
$11,029,068.00 |
$12,405,782.00 |
$1,376,714.00 |
112 |
$10,314,759.00 |
120 |
|
Massachusetts 
