|
|
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 |
$19,838,190.34 |
1,158.0 |
$17,131.43 |
$19,838,190.34 |
1,158.0 |
$17,131.43 |
| 2011 |
$19,163,467.45 |
1,147.1 |
$16,706.01 |
$19,173,467.45 |
1,149.1 |
$16,685.64 |
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 |
$16,647,336.00 |
$16,795,617.00 |
$148,281.00 |
101 |
$16,495,490.00 |
102 |
| 2011 |
$16,004,479.00 |
$15,852,633.00 |
-$151,846.00 |
99 |
$16,047,786.84 |
99 |
|
Massachusetts 
