|
|
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 |
$41,907,658.73 |
2,114.6 |
$19,818.24 |
$41,927,558.70 |
2,118.6 |
$19,790.22 |
| 2017 |
$41,932,073.00 |
2,096.3 |
$20,002.90 |
$41,951,078.00 |
2,099.5 |
$19,981.46 |
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 |
$35,379,184.00 |
$37,067,413.02 |
$1,688,229.02 |
105 |
$35,334,771.99 |
105 |
| 2017 |
$34,911,179.00 |
$37,409,393.20 |
$2,498,214.20 |
107 |
$34,911,179.00 |
107 |
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Massachusetts 
