|
|
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 |
| 2011 |
$18,431,606.13 |
1,718.6 |
$10,724.78 |
$20,167,934.33 |
1,784.3 |
$11,303.00 |
| 2010 |
$17,839,003.33 |
1,789.5 |
$9,968.71 |
$19,777,896.19 |
1,861.6 |
$10,624.14 |
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 |
| 2011 |
$15,196,778.00 |
$15,849,125.00 |
$652,347.00 |
104 |
$14,765,244.49 |
107 |
| 2010 |
$15,094,295.00 |
$15,541,119.00 |
$446,824.00 |
103 |
$15,526,560.21 |
100 |
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Massachusetts 
