|
|
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 |
$23,745,181.00 |
1,319.9 |
$17,990.14 |
$23,848,938.00 |
1,337.0 |
$17,837.65 |
| 2010 |
$24,019,291.00 |
1,290.8 |
$18,608.07 |
$24,081,628.00 |
1,300.8 |
$18,512.94 |
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 |
$18,003,898.00 |
$20,616,932.00 |
$2,613,034.00 |
115 |
$17,891,209.26 |
115 |
| 2010 |
$17,616,010.00 |
$20,870,647.00 |
$3,254,637.00 |
118 |
$18,045,396.19 |
116 |
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Massachusetts 
