|
|
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 |
$22,235,823.00 |
1,225.9 |
$18,138.37 |
$22,250,147.00 |
1,226.9 |
$18,135.26 |
| 2010 |
$23,116,252.00 |
1,223.6 |
$18,892.00 |
$23,121,342.00 |
1,224.1 |
$18,888.44 |
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 |
$18,191,170.00 |
$17,200,443.00 |
-$990,727.00 |
95 |
$18,075,511.40 |
95 |
| 2010 |
$17,518,114.00 |
$17,920,844.00 |
$402,730.00 |
102 |
$18,195,495.39 |
98 |
|
Massachusetts 
