|
|
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 |
| 2013 |
$9,283,165.27 |
486.8 |
$19,069.77 |
$9,288,165.27 |
487.8 |
$19,040.93 |
| 2012 |
$9,031,146.44 |
468.3 |
$19,284.96 |
$9,031,146.44 |
468.3 |
$19,284.96 |
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 |
| 2013 |
$6,269,343.00 |
$6,273,212.00 |
$3,869.00 |
100 |
$5,901,249.00 |
106 |
| 2012 |
$6,272,322.00 |
$6,272,277.00 |
-$45.00 |
100 |
$6,032,835.00 |
104 |
|
Massachusetts 
