|
|
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 |
$13,899,864.30 |
656.5 |
$21,172.68 |
$13,899,864.30 |
656.5 |
$21,172.68 |
| 2011 |
$13,160,150.35 |
678.5 |
$19,395.95 |
$13,160,150.35 |
678.5 |
$19,395.95 |
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 |
$10,559,422.00 |
$11,382,275.00 |
$822,853.00 |
108 |
$9,659,521.00 |
118 |
| 2011 |
$10,276,997.00 |
$10,652,563.00 |
$375,566.00 |
104 |
$9,469,840.01 |
112 |
|
Massachusetts 
