|
|
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 |
$16,081,266.81 |
653.8 |
$24,596.61 |
$16,082,541.81 |
653.8 |
$24,598.57 |
| 2011 |
$16,060,617.33 |
650.6 |
$24,685.86 |
$16,066,792.33 |
650.6 |
$24,695.35 |
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 |
$10,544,997.00 |
$13,864,394.00 |
$3,319,397.00 |
131 |
$10,544,997.00 |
131 |
| 2011 |
$9,892,579.00 |
$13,522,881.00 |
$3,630,302.00 |
137 |
$9,792,459.72 |
138 |
|
Massachusetts 
