TABLE FR-6B
																								CONCORD-CARLISLE REGIONAL SCHOOLS
																								INFLATION-ADJUSTED
																								PER-PUPIL SPENDING
Sum of Value				Year
System	SuperCat	Category	Subcategory	1981	1982	1983	1984	1985	1986	1987	1988	1989	1990	1991	1992	1993	1994	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005
CCRSD	Population	In District by Residence	Concord	1,150	1,038	938	895	865	870	816	719	657	578	580	602	583	601	602	607	628	619	642	675	690	733	794	788	803
			Carlisle	249	226	228	254	231	252	227	196	188	176	180	171	183	182	191	195	195	191	207	244	265	304	317	314	339
			METCO	46	52	59	59	60	63	70	91	96	91	97	79	88	91	95	105	103	102	89	98	102	102	98	88
			Total CCHS	1,449	1,319	1,231	1,217	1,165	1,192	1,128	1,006	941	845	857	852	854	874	888	907	926	912	938	1,016	1,056	1,139	1,207	1,190	1,247
		SpEd	CCHS				141	120	133	145	125	115	115	122	127	146	142	93	97	85	85	75	99	94	94	109
			Out of District				39	38	27	22	28	31	27	24	22	22	26	25	21	25	25	28	29	29	28	30	33
		TOTAL @ CCRSD		1,488	1,357	1,264	1,256	1,203	1,219	1,150	1,034	972	872	881	874	876	900	913	928	951	937	965	1,044	1,085	1,167	1,237	1,223
	Revenue	Assessment	Concord	4,131,635	3,817,722	3,748,500	3,663,505	3,754,557	4,357,087	4,445,702	4,590,810				5,339,516			5,713,193	5,896,027	6,313,127	6,486,597		7,209,245	7,527,919	8,218,042	8,791,896	9,885,580	########
			Carlisle	815,245	798,071	797,340	873,905	1,039,922	1,141,509	1,270,772	1,258,846				1,656,705			1,742,785	1,873,209	2,065,821	2,013,727
	Expenses	Approved Budget		6,069,630	6,018,681	6,381,563	6,497,615	6,742,377	7,091,516	7,283,861	7,493,231	7,859,164	8,076,102	8,336,867	8,628,376	8,568,802	8,682,271	8,858,245	9,158,326	9,806,344	########	########	########	########	########	########	########	########
		Acutal Expenses					6,412,293		6,986,229								9,434,723	9,479,321	9,875,778	########			########	########	########	########	########
		SpEd Out of District	Collaborative Tuitions				72,206		43,896								116,297	132,293	152,059	180,574		101,083	87,901	55,942	108,410	51,646	28,929	95,000
			Out of State Tuitions																			168,095	71,623	112,448	143,506	102,831	169,138
			Tuition, Massachusetts				38,314		35,961								155,778	165,045	149,539	153,272		215,045	237,861	244,624	320,603	269,971	154,032	133,929
			Tuition, Non-Public Schools				212,109		191,404								308,438	276,508	277,393	331,653		412,066	498,638	544,178	652,391	791,549	1,386,060	1,399,852
		SpEd Transportation					44,809		31,004								180,477	168,854	134,945	176,339		147,798	131,610	172,584	181,273	194,356	220,445	237,488
		Assessment Ratio										78.58%	77.75%	76.66%	76.32%	77.88%	76.11%	76.76%	75.91%	75.69%	76.31%	76.42%	75.68%	73.47%	72.27%	70.68%	71.49%	71.46%
		TOTAL SpEd					491,256		497,265								988,075	949,541	959,727	1,192,297		1,462,771	1,651,138	1,842,452	2,238,647	2,264,960	2,836,702	2,840,970
			Inflation-adjusted Per-Pupil Budget	$9,071	$9,484	$10,330	$10,091	$10,462	$10,584	$11,037	$11,902	$12,564	$13,602	$13,312	$13,549	$13,047	$12,702	$12,475	$12,320	$12,522	$12,747	$12,660	$12,099	$12,090	$12,954	$12,608	$12,556
			Total Sped Population Percentage				14.3%	13.1%	13.1%	14.5%	14.8%	15.0%	16.3%	16.6%	17.0%	19.2%	18.7%	12.9%	12.7%	11.6%	11.7%	10.7%	12.3%	11.3%	10.5%	11.2%
			Total SpEd Expense Percentage				7.7%		7.1%								10.5%	10.0%	9.7%	10.9%			13.4%	13.7%	15.6%	14.9%	18.0%
			Out of District Sped Population Percentage				3.1%	3.2%	2.2%	1.9%	2.7%	3.2%	3.1%	2.7%	2.5%	2.5%	2.9%	2.7%	2.3%	2.6%	2.7%	2.9%	2.8%	2.7%	2.4%	2.4%	2.7%
			Total OoD SpEd  Expense Percentage				5.0%		3.9%								6.2%	6.1%	5.9%	6.1%			7.3%	7.1%	8.6%	8.0%	11.1%
			Inflation-adjusted SpEd per total student				$763		$742								$1,446	$1,337	$1,291	$1,522		$1,755	$1,756	$1,808	$1,990	$1,831	$2,241
			Inflation-adjusted OOD SpEd per total student				$501		$405								$849	$808	$779	$850		$1,076	$953	$939	$1,089	$983	$1,373
			Inflation adjusted non-SpEd spending per pupil				$9,328		$9,842								$11,256	$11,138	$11,029	$10,999		$10,905	$10,343	$10,282	$10,963	$10,777	$10,315