|
|
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 |
| 2009 |
$22,964,419.43 |
1,364.3 |
$16,832.26 |
$22,970,252.43 |
1,365.0 |
$16,827.90 |
| 2008 |
$22,024,035.00 |
1,402.3 |
$15,705.65 |
$22,024,035.00 |
1,402.3 |
$15,705.65 |
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 |
| 2009 |
$18,654,286.00 |
$18,155,702.00 |
-$498,584.00 |
97 |
$19,717,271.00 |
92 |
| 2008 |
$19,332,075.00 |
$19,370,982.00 |
$38,907.00 |
100 |
$18,611,314.00 |
104 |
|
Massachusetts 
