|
|
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 |
$37,969,150.91 |
2,116.0 |
$17,943.83 |
$37,971,600.91 |
2,116.5 |
$17,940.75 |
| 2011 |
$36,208,065.93 |
2,091.5 |
$17,312.01 |
$36,210,065.93 |
2,091.9 |
$17,309.65 |
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 |
$31,299,153.00 |
$33,170,475.00 |
$1,871,322.00 |
106 |
$31,299,153.00 |
106 |
| 2011 |
$29,873,519.00 |
$31,322,148.00 |
$1,448,629.00 |
105 |
$30,298,830.22 |
103 |
|
Massachusetts 
