|
|
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 |
$24,050,873.00 |
1,224.8 |
$19,636.57 |
$24,070,788.00 |
1,226.3 |
$19,628.79 |
| 2011 |
$22,235,823.00 |
1,225.9 |
$18,138.37 |
$22,250,147.00 |
1,226.9 |
$18,135.26 |
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 |
$19,756,164.00 |
$19,386,729.00 |
-$369,435.00 |
98 |
$18,846,605.00 |
103 |
| 2011 |
$18,191,170.00 |
$17,200,443.00 |
-$990,727.00 |
95 |
$18,075,511.40 |
95 |
|
Massachusetts 
