|
|
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 |
$10,471,586.04 |
691.7 |
$15,138.91 |
$10,490,236.04 |
695.4 |
$15,085.18 |
| 2011 |
$10,503,401.36 |
691.1 |
$15,198.09 |
$10,513,401.36 |
693.1 |
$15,168.66 |
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 |
$8,249,415.00 |
$8,052,154.00 |
-$197,261.00 |
98 |
$8,193,934.00 |
98 |
| 2011 |
$8,173,070.00 |
$8,178,658.00 |
$5,588.00 |
100 |
$8,233,340.92 |
99 |
|
Massachusetts 
