|
|
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 |
$29,852,642.83 |
1,274.3 |
$23,426.70 |
$29,915,010.82 |
1,285.3 |
$23,274.73 |
| 2017 |
$28,999,675.00 |
1,305.3 |
$22,216.87 |
$29,110,482.00 |
1,323.3 |
$21,998.40 |
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 |
$22,064,459.73 |
$26,895,649.82 |
$4,831,190.09 |
122 |
$20,779,974.22 |
129 |
| 2017 |
$21,760,196.73 |
$25,619,170.76 |
$3,858,974.03 |
118 |
$20,610,764.00 |
124 |
|
Massachusetts 
