|
|
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 |
$18,329,227.00 |
1,062.0 |
$17,259.16 |
$18,508,201.00 |
1,092.7 |
$16,938.04 |
| 2010 |
$18,130,734.34 |
1,099.8 |
$16,485.48 |
$18,297,603.34 |
1,127.5 |
$16,228.47 |
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 |
$15,856,253.00 |
$15,665,787.00 |
-$190,466.00 |
99 |
$15,894,028.61 |
99 |
| 2010 |
$15,276,901.00 |
$15,131,762.00 |
-$145,139.00 |
99 |
$15,581,392.28 |
97 |
|
Massachusetts 
