|
|
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 |
$27,811,991.60 |
1,270.5 |
$21,890.59 |
$28,526,874.89 |
1,399.9 |
$20,377.79 |
| 2012 |
$27,402,581.74 |
1,243.8 |
$22,031.34 |
$28,324,928.46 |
1,407.6 |
$20,122.85 |
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 |
$24,204,404.00 |
$24,174,402.00 |
-$30,002.00 |
100 |
$23,647,271.00 |
102 |
| 2012 |
$24,119,087.00 |
$23,770,505.00 |
-$348,582.00 |
99 |
$22,406,284.00 |
106 |
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Massachusetts 
