|
|
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 |
| 2011 |
$13,160,150.35 |
678.5 |
$19,395.95 |
$13,160,150.35 |
678.5 |
$19,395.95 |
| 2010 |
$12,917,362.53 |
679.7 |
$19,004.51 |
$12,917,362.53 |
679.7 |
$19,004.51 |
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 |
| 2011 |
$10,276,997.00 |
$10,652,563.00 |
$375,566.00 |
104 |
$9,469,840.01 |
112 |
| 2010 |
$10,263,207.00 |
$10,440,932.00 |
$177,725.00 |
102 |
$9,359,958.37 |
112 |
|
Massachusetts 
