|
|
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 |
| 2012 |
$18,286,604.00 |
1,053.8 |
$17,353.01 |
$18,310,808.00 |
1,054.8 |
$17,359.51 |
| 2011 |
$17,907,655.00 |
1,022.8 |
$17,508.46 |
$17,930,046.00 |
1,022.8 |
$17,530.35 |
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 |
| 2012 |
$10,706,516.00 |
$10,520,522.00 |
-$185,994.00 |
98 |
$10,706,516.00 |
98 |
| 2011 |
$9,994,694.00 |
$10,741,062.00 |
$746,368.00 |
107 |
$9,970,968.19 |
108 |
|
Massachusetts 
