|
|
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 |
$10,403,952.00 |
489.7 |
$21,245.56 |
$10,413,952.00 |
491.7 |
$21,179.48 |
| 2011 |
$10,566,351.13 |
492.0 |
$21,476.32 |
$10,584,522.13 |
495.1 |
$21,378.55 |
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 |
$6,904,593.00 |
$7,903,701.00 |
$999,108.00 |
114 |
$6,816,703.00 |
116 |
| 2011 |
$6,816,596.00 |
$7,785,594.00 |
$968,998.00 |
114 |
$6,832,233.67 |
114 |
|
Massachusetts 
