|
|
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 |
$23,340,501.00 |
1,254.8 |
$18,600.82 |
$23,393,944.00 |
1,262.4 |
$18,531.18 |
| 2008 |
$22,187,581.27 |
1,245.1 |
$17,819.92 |
$22,235,665.27 |
1,252.3 |
$17,755.86 |
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 |
$16,756,323.00 |
$20,150,545.00 |
$3,394,222.00 |
120 |
$17,333,155.00 |
116 |
| 2008 |
$16,399,600.00 |
$19,777,590.00 |
$3,377,990.00 |
121 |
$16,399,600.00 |
121 |
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Massachusetts 
