|
|
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 |
$37,220,326.99 |
2,105.9 |
$17,674.31 |
$37,479,391.26 |
2,154.6 |
$17,395.06 |
| 2011 |
$36,672,800.84 |
2,032.1 |
$18,046.75 |
$37,003,443.84 |
2,093.7 |
$17,673.71 |
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 |
$31,597,336.00 |
$31,620,112.00 |
$22,776.00 |
100 |
$31,597,336.00 |
100 |
| 2011 |
$30,017,283.00 |
$30,241,825.00 |
$224,542.00 |
101 |
$30,423,897.84 |
99 |
|
Massachusetts 
