|
|
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 |
| 2013 |
$18,967,230.76 |
1,041.0 |
$18,220.20 |
$19,028,106.42 |
1,042.5 |
$18,252.38 |
| 2012 |
$18,286,604.00 |
1,053.8 |
$17,353.01 |
$18,310,808.00 |
1,054.8 |
$17,359.51 |
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 |
| 2013 |
$11,954,450.95 |
$11,795,355.00 |
-$159,095.95 |
99 |
$11,638,299.00 |
101 |
| 2012 |
$10,706,516.00 |
$10,520,522.00 |
-$185,994.00 |
98 |
$10,706,516.00 |
98 |
|
Massachusetts 
