|
|
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 |
$21,899,997.12 |
1,521.2 |
$14,396.53 |
$24,315,775.60 |
1,622.7 |
$14,984.76 |
| 2017 |
$22,224,928.00 |
1,545.7 |
$14,378.55 |
$24,688,490.00 |
1,661.4 |
$14,860.05 |
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 |
$20,212,462.00 |
$20,662,494.60 |
$450,032.60 |
102 |
$15,643,746.02 |
132 |
| 2017 |
$20,174,294.94 |
$20,598,332.34 |
$424,037.40 |
102 |
$16,154,792.00 |
128 |
|
Massachusetts 
