|
|
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 |
$39,730,227.33 |
2,093.8 |
$18,975.18 |
$39,974,979.39 |
2,139.7 |
$18,682.52 |
| 2012 |
$37,220,326.99 |
2,105.9 |
$17,674.31 |
$37,479,391.26 |
2,154.6 |
$17,395.06 |
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 |
$33,772,319.00 |
$33,794,249.00 |
$21,930.00 |
100 |
$33,772,319.00 |
100 |
| 2012 |
$31,597,336.00 |
$31,620,112.00 |
$22,776.00 |
100 |
$31,597,336.00 |
100 |
|
Massachusetts 
