|
|
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 |
$23,661,449.00 |
1,344.1 |
$17,603.93 |
$23,772,118.00 |
1,360.7 |
$17,470.51 |
| 2011 |
$23,745,181.00 |
1,319.9 |
$17,990.14 |
$23,848,938.00 |
1,337.0 |
$17,837.65 |
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 |
$18,725,824.00 |
$21,028,343.00 |
$2,302,519.00 |
112 |
$18,725,824.00 |
112 |
| 2011 |
$18,003,898.00 |
$20,616,932.00 |
$2,613,034.00 |
115 |
$17,891,209.26 |
115 |
|
Massachusetts 
