|
|
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 |
| 2010 |
$18,616,098.74 |
1,147.4 |
$16,224.59 |
$18,629,259.74 |
1,149.4 |
$16,207.81 |
| 2009 |
$18,200,468.18 |
1,096.1 |
$16,605.21 |
$18,215,347.18 |
1,098.0 |
$16,590.02 |
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 |
| 2010 |
$15,201,934.00 |
$15,101,849.00 |
-$100,085.00 |
99 |
$15,755,118.71 |
96 |
| 2009 |
$13,768,877.00 |
$15,024,008.00 |
$1,255,131.00 |
109 |
$14,423,992.00 |
104 |
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Massachusetts 
