|
|
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 |
$18,194,524.00 |
1,053.8 |
$17,265.63 |
$18,335,551.00 |
1,080.7 |
$16,966.37 |
| 2011 |
$18,329,227.00 |
1,062.0 |
$17,259.16 |
$18,508,201.00 |
1,092.7 |
$16,938.04 |
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 |
$15,958,805.00 |
$15,626,900.00 |
-$331,905.00 |
98 |
$15,689,978.00 |
100 |
| 2011 |
$15,856,253.00 |
$15,665,787.00 |
-$190,466.00 |
99 |
$15,894,028.61 |
99 |
|
Massachusetts 
