|
|
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 |
$21,006,615.61 |
1,248.3 |
$16,828.18 |
$21,056,661.61 |
1,251.3 |
$16,827.83 |
| 2011 |
$20,203,398.47 |
1,231.9 |
$16,400.19 |
$20,216,773.47 |
1,233.9 |
$16,384.45 |
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 |
$17,835,184.00 |
$17,928,722.00 |
$93,538.00 |
101 |
$17,835,184.00 |
101 |
| 2011 |
$16,987,247.00 |
$17,029,394.00 |
$42,147.00 |
100 |
$17,171,584.15 |
99 |
|
Massachusetts 
