School Spending Comparison

8/14/2019 School Spending Comparison

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FY 2012

FitchburgPupils - FY09 5,629Pupils - FY12 5,343

% change -5.35%

FY09 Chapter 70 -FY09 36,822,755$FY09 Chapter 70 Per Pupil 6,541.62$

FY09 Local $ Per Pupil 2,933.29$FY09 FY 09 Actual - Total 9,474.90$

FY12 Chapter 70 -FY12 40,477,603$FY 12 Chapter 70 Per Pupil 7,575.82$FY12 Local $ Per Pupil 2,629.58$FY12 FY 12 Actual -Total 10,205.40$

FY 12 Net School Spending Over/Under (520,915.00)$

* The City Has also built Skyview middle school and completed a majo

Fitchburg built it's High School in FY 2000, completely paid for with Sta

FY12 % English Language Learners 11.53%

FY12 % Low Income students 63.73%

FY09 Actual Spending 53,334,231$FY09 Chapter 70 Aid 36,822,755$

FY09 Local Spending 16,511,476$

FY12 Actual Spending 54,527,450$

FY12 Chapter 70 Aid 40,477,603$

FY12 Local Spending 14,049,847$

FY09 Local Per Pupil 2,933.29FY12 Local Per Pupil 2,629.58

$ Change (303.71)$

% Change -10.35%


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Leominster6,3846,391

0.11%

36,220,613$5,673.65$ 867.96$

3,329.27$ (395.98)$9,002.93$ 471.98$

41,456,131$6,486.64$ 1,089.18$3,684.78$ (1,055.20)$

10,171.42$ 33.98$

477,524.00$

high school renovation during the FY04 through FY13 time period.

te Aid.

5.57%

42.89%

57,474,683$36,220,613$

21,254,070$

65,005,562$

41,456,131$

23,549,431$

3,329.273,684.78

355.51$

10.68%


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Summary Data upon which Charts are made

FY 2012 - This is the last year data is available for.

1 Total Actual $ Per Pupil

Fitchburg 10,205.40$

Leominster 10,171.42$

This Charts shows that Fitchburg spent $34 more per pupil than Leominster in total.

2 Chapter 70 Aid per Pupil

Fitchburg 7,575.82$Leominster 6,486.64$

This Chart shows that Fitchburg received $1,089 more per pupil in State Aid than Leominster.

3 Local Tax Payer Spending Per Pupil

Fitchburg 2,629.58$Leominster 3,684.78$

This chart shows that Leominster taxpayers paid more than $1,055 per pupil than Fitchburg.

4 Change in Per Pupil Spending FY09-FY12

Fitchburg (303.71)$

Leominster 355.51$

This chart shows how Leominster's fiscal strength increased local spending per pupil by $ 356

and Fitchburg decreased per pupil spending by $ 304.during the recession.

5 % Change in Per Pupil Spending

Fitchburg -10.35%Leominster 10.68%

This Charts translates the local spending change into percentages.

6 % change in number of Pupils

Fitchburg -5.35%

Leominster 0.11%

This Charts shows the change in # of pupils during the FY09 - FY12 period.

7 FY 2012 Over/Under Net School Spending

Fitchburg (520,915)$

Leominster 477,524$

This chart shows the Over/Under Net School Spending requirement result for FY 2012.

The City of Leominster has spent more than $8,000,000 over the net school spending requirement from FY04 - FY13.

8 % Low income students in each district

Fitchburg 63.73%Leominster 42.89%

This chart shows the % of Low income students in each district.The State awards more funding for each Low income student.

9 % English Language Learners (ELL)

Fitchburg 11.53%


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Chapter 70 Aid per Pupil

Fitchburg 7,576$Leominste 6,467$

$7,576

$5,500

$6,000

$6,500

$7,000

$7,500

$8,000

Fitchburg

Chapt


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$6,467

Leominster

r 70 Aid Per Pupil


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Total Actual $ Per Pupil

Fitchburg 10,205$Leominste 10,171$

$10,205

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

Fitchburg

Total Dollars Spent per Pu


7/21

$10,171

Leominster

il


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Local Spending Per Pupil

Fitchburg 2,630$Leominster 3,685$

$2,630

$-

$750

$1,500

$2,250

$3,000

$3,750

$4,500

Fitchburg

Local Tax Pay


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$3,685

Leominster

er Spending Per Pupil


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FY 09 thru FY 12% Change in Local Per Pupil Spending during r

Fitchburg (304)$Leominster 356$

$(304)-$450.00

-$350.00

-$250.00

-$150.00

-$50.00

$50.00

$150.00

$250.00

$350.00

$450.00

Fitchburg

$ Change in Local Per Prece


11/21

cession

$356

Leominster

pil Spending during FY09 - FY12ssion period


12/21

FY 09 thru FY 12% Change in Number of Pupils during recessio


-5.35%-6.00%

-5.00%

-4.00%

-3.00%

-2.00%

-1.00%

0.00%

1.00%

Fitchburg

% Change in number of p


13/21

0.11%

Leominster

pils during FY09 - FY12 recession period


14/21

FY 09 thru FY 12% Change in Local Per Pupil Spending during r


-10.35%

-15.00%

-10.00%

-5.00%

0.00%

5.00%

10.00%

15.00%

Fitchburg

% Change in Local Per Prece


15/21


16/21

8 % Low income students in each di

Fitchburg 63.73%Leominste 42.89%

This chart shows the % of Low income studentsThe State awards more funding for each Low in

63.73%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

Fitchburg

% of Low Income


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strict

in each district.come student.

42.89%

Leominster

tudents in each District


18/21

8 % English Language Learning stu

Fitchburg 63.73%Leominste 42.89%

This chart shows the % of English Language LeThe State awards more funding for each Englis

63.73%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

Fitchburg

% of English Language Le


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ents in each district

arning students in each district.Language Learning student.

42.89%

Leominster

arning students in each District


20/21

7 FY 2012 Over/Under Net School Sp

Fitchburg (520,915)$Leominste 477,524$

This chart shows the Over/Under Net School SpeThe City of Leominster has spent more than $8,

$(520,915)$(600,000)

$(400,000)

$(200,000)

$-

$200,000

$400,000

$600,000

Fitchburg

FY 2012 Over/Und


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ending

nding requirement result for FY 2012.00,000 over the net school spending requirement from FY04 - FY13.

$477,524

Leominster

r Net School Spending

Documents

School Spending Comparison