|
|
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 |
$23,751,783.56 |
1,392.5 |
$17,056.94 |
$23,766,783.56 |
1,395.5 |
$17,031.02 |
| 2009 |
$22,964,419.43 |
1,364.3 |
$16,832.26 |
$22,970,252.43 |
1,365.0 |
$16,827.90 |
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 |
$20,695,579.00 |
$20,101,657.00 |
-$593,922.00 |
97 |
$20,071,537.28 |
100 |
| 2009 |
$18,654,286.00 |
$18,155,702.00 |
-$498,584.00 |
97 |
$19,717,271.00 |
92 |
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Massachusetts 
