|
|
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 |
$27,402,581.74 |
1,243.8 |
$22,031.34 |
$28,324,928.46 |
1,407.6 |
$20,122.85 |
| 2011 |
$27,547,940.71 |
1,184.2 |
$23,262.91 |
$28,571,485.76 |
1,376.0 |
$20,764.16 |
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 |
$24,119,087.00 |
$23,770,505.00 |
-$348,582.00 |
99 |
$22,406,284.00 |
106 |
| 2011 |
$23,661,166.00 |
$23,048,010.00 |
-$613,156.00 |
97 |
$21,516,841.08 |
107 |
|
Massachusetts 
