Massachusetts School and District Profiles

Bourne

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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
2012 $28,305,247.00 2,159.3 $13,108.53 $31,413,172.00 2,304.8 $13,629.46
2011 $28,218,546.79 2,283.3 $12,358.67 $30,891,094.44 2,382.0 $12,968.55


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
2012 $21,862,334.00 $24,335,358.00 $2,473,024.00 111 $19,955,194.44 122
2011 $21,476,522.00 $24,494,291.60 $3,017,769.60 114 $19,969,976.50 123

School and District Profiles