|
|
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 |
$9,031,146.44 |
468.3 |
$19,284.96 |
$9,031,146.44 |
468.3 |
$19,284.96 |
| 2011 |
$9,291,190.20 |
488.5 |
$19,019.84 |
$9,291,190.20 |
488.5 |
$19,019.84 |
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 |
$6,272,322.00 |
$6,272,277.00 |
-$45.00 |
100 |
$6,032,835.00 |
104 |
| 2011 |
$6,132,471.00 |
$6,139,411.00 |
$6,940.00 |
100 |
$6,194,470.09 |
99 |
|
Massachusetts 
