|
|
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 |
$10,789,718.26 |
489.8 |
$22,028.82 |
$10,794,718.26 |
490.8 |
$21,994.13 |
| 2012 |
$10,403,952.00 |
489.7 |
$21,245.56 |
$10,413,952.00 |
491.7 |
$21,179.48 |
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 |
$7,167,662.52 |
$8,064,920.00 |
$897,257.48 |
113 |
$7,147,655.00 |
113 |
| 2012 |
$6,904,593.00 |
$7,903,701.00 |
$999,108.00 |
114 |
$6,816,703.00 |
116 |
|
Massachusetts 
