|
|
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 |
$38,610,253.56 |
2,076.7 |
$18,592.12 |
$38,628,152.56 |
2,078.7 |
$18,582.84 |
| 2012 |
$37,969,150.91 |
2,116.0 |
$17,943.83 |
$37,971,600.91 |
2,116.5 |
$17,940.75 |
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 |
$32,530,714.00 |
$33,820,080.00 |
$1,289,366.00 |
104 |
$32,530,714.00 |
104 |
| 2012 |
$31,299,153.00 |
$33,170,475.00 |
$1,871,322.00 |
106 |
$31,299,153.00 |
106 |
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Massachusetts 
