|
|
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 |
$24,522,795.00 |
1,389.9 |
$17,643.57 |
$24,527,775.00 |
1,390.9 |
$17,634.46 |
| 2011 |
$24,336,504.68 |
1,376.6 |
$17,678.70 |
$24,336,504.68 |
1,376.6 |
$17,678.70 |
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 |
$20,621,698.00 |
$20,161,334.00 |
-$460,364.00 |
98 |
$20,383,237.00 |
99 |
| 2011 |
$20,325,602.00 |
$20,087,141.00 |
-$238,461.00 |
99 |
$19,949,613.68 |
101 |
|
Massachusetts 
