|
|
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 |
$21,581,091.69 |
1,272.3 |
$16,962.27 |
$21,609,338.69 |
1,276.3 |
$16,931.24 |
| 2012 |
$21,006,615.61 |
1,248.3 |
$16,828.18 |
$21,056,661.61 |
1,251.3 |
$16,827.83 |
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 |
$18,840,987.00 |
$18,870,549.00 |
$29,562.00 |
100 |
$18,840,987.00 |
100 |
| 2012 |
$17,835,184.00 |
$17,928,722.00 |
$93,538.00 |
101 |
$17,835,184.00 |
101 |
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Massachusetts 
