|
|
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 |
$18,097,500.30 |
1,655.6 |
$10,931.08 |
$19,898,936.56 |
1,723.3 |
$11,547.00 |
| 2011 |
$18,431,606.13 |
1,718.6 |
$10,724.78 |
$20,167,934.33 |
1,784.3 |
$11,303.00 |
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 |
$15,466,863.00 |
$15,597,920.00 |
$131,057.00 |
101 |
$14,564,947.00 |
107 |
| 2011 |
$15,196,778.00 |
$15,849,125.00 |
$652,347.00 |
104 |
$14,765,244.49 |
107 |
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Massachusetts 
