|
|
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 |
$36,208,065.93 |
2,091.5 |
$17,312.01 |
$36,210,065.93 |
2,091.9 |
$17,309.65 |
| 2010 |
$35,697,957.41 |
2,088.3 |
$17,094.27 |
$35,702,957.41 |
2,089.3 |
$17,088.48 |
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 |
$29,873,519.00 |
$31,322,148.00 |
$1,448,629.00 |
105 |
$30,298,830.22 |
103 |
| 2010 |
$29,511,044.00 |
$30,515,898.00 |
$1,004,854.00 |
103 |
$30,517,951.38 |
100 |
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Massachusetts 
