|
|
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 |
$20,203,398.47 |
1,231.9 |
$16,400.19 |
$20,216,773.47 |
1,233.9 |
$16,384.45 |
| 2010 |
$19,138,311.00 |
1,223.7 |
$15,639.71 |
$19,148,311.00 |
1,225.7 |
$15,622.35 |
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 |
$16,987,247.00 |
$17,029,394.00 |
$42,147.00 |
100 |
$17,171,584.15 |
99 |
| 2010 |
$16,289,444.00 |
$16,326,213.00 |
$36,769.00 |
100 |
$17,087,281.95 |
96 |
|
Massachusetts 
