|
|
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 |
$27,547,940.71 |
1,184.2 |
$23,262.91 |
$28,571,485.76 |
1,376.0 |
$20,764.16 |
| 2010 |
$26,217,217.70 |
1,171.2 |
$22,384.92 |
$27,297,188.62 |
1,369.6 |
$19,930.77 |
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 |
$23,661,166.00 |
$23,048,010.00 |
-$613,156.00 |
97 |
$21,516,841.08 |
107 |
| 2010 |
$23,940,660.00 |
$23,490,059.00 |
-$450,601.00 |
98 |
$21,086,064.19 |
111 |
|
Massachusetts 
