|
|
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 |
$17,907,655.00 |
1,022.8 |
$17,508.46 |
$17,930,046.00 |
1,022.8 |
$17,530.35 |
| 2010 |
$18,556,277.00 |
992.4 |
$18,698.38 |
$18,580,236.00 |
992.4 |
$18,722.53 |
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 |
$9,994,694.00 |
$10,741,062.00 |
$746,368.00 |
107 |
$9,970,968.19 |
108 |
| 2010 |
$10,338,045.00 |
$10,555,839.00 |
$217,794.00 |
102 |
$10,283,013.36 |
103 |
|
Massachusetts 
