TABLE FR-6A
																								CONCORD PUBLIC 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
CPS	Population	In District by Grade	Elementary					1,029	1,010	1,032	1,062	1,046	1,107	1,101	1,096	1,173	1,207	1,255	1,304	1,348	1,409	1,434	1,415	1,365	1,339	1,310	1,288	1,301
			Middle School					600	530	507	484	485	492	519	511	536	528	553	569	593	602	627	648	678	667	659	666	677
			Total K - 8	2,005	1,854	1,773	1,686	1,629	1,540	1,539	1,546	1,531	1,599	1,620	1,607	1,709	1,735	1,808	1,873	1,941	2,011	2,061	2,063	2,048	2,006	1,969	1,954	1,978
		SpEd	Elementary				161	150	152	148	161	195	202	204	203	160	116	122	106	98	110	129	139	127
			Middle School				133	110	103	92	88	78	76	87	95	94	83	73	65	80	69	79	77	92
			Out of District				18	17	16	24	28	21	19	24	22	16	17	15	20	17	24	32	34	35	48	50	58
		Grand Total					1,704	1,646	1,556	1,563	1,574	1,552	1,618	1,644	1,629	1,725	1,752	1,823	1,893	1,958	2,035	2,101	2,097	2,083	2,060	2,021	2,012
	Expenses	Approved Budget		6,810,695	6,737,510	7,134,118	7,276,800	7,573,846	7,816,043	8,135,625	8,626,542	9,127,548	9,712,672	########	########	########	########	########	########	########	########	########	########	########	########	########	########	########
		Acutal Expenses		6,769,098	6,452,860	6,688,568	7,198,281	7,276,708	7,733,357	8,080,725	8,601,873	8,986,733	########	########	########	########	########	########	########	########	########	########	########	########	########	########	########
		SpEd Out of District	Collaborative Tuitions	41,940	52,794	67,030	67,816	118,359	151,689	153,014	227,285	249,416	300,712	258,578	272,447	313,793	336,948	252,468	195,140	153,346	290,117	410,152	549,631	439,470	563,039	507,295	1,035,926	1,026,494
			Out of State Tuitions																		35,874	34,603
			Tuition, Massachusetts	6,239	1,500				4,586	24,291	24,729	7,550	0	75	6,400	20,400	29,955	49,198	19,533	32,800	47,155	121,910	74,699	150,812	45,751	6,140
			Tuition, Non-Public Schools	132,928	139,985	137,049	184,185	136,437	91,334	132,837	103,929	177,294	294,741	324,842	255,324	232,352	229,039	264,180	320,651	389,334	374,391	498,196	601,077	806,495	1,124,035	1,202,518	1,584,656	1,409,371
		SpEd Transportation		76,918	67,383	72,220	48,718	40,718	48,158	71,206	148,418	130,510	145,654	168,134	245,950	209,279	202,791	191,807	219,167	226,588	189,078	234,759	259,911	308,998	309,257	345,143	373,506	379,037
		TOTAL SpEd Instruction		649,652	643,786	631,076	698,385	757,735	792,138	911,263	942,637	1,153,361	1,347,329	1,389,686	1,518,744	1,682,491	1,705,321	1,828,650	1,836,715	1,991,571	2,489,424	3,187,606	3,371,885	3,769,652	4,624,565	5,173,505	6,002,279	5,834,040
			Inflation-adjusted Per-Pupil Budget				$8,330	$8,589	$9,139	$9,071	$9,002	$9,138	$8,816	$8,869	$8,859	$8,240	$8,416	$8,263	$8,276	$8,264	$8,385	$8,533	$8,663	$9,069	$9,912	$10,448	$10,431
			Total Sped Population Percentage				18.3%	16.8%	17.4%	16.9%	17.6%	18.9%	18.4%	19.2%	19.6%	15.7%	12.3%	11.5%	10.1%	10.0%	10.0%	11.4%	11.9%	12.2%
			Total SpEd Expense Percentage				9.7%	10.4%	10.2%	11.3%	11.0%	12.8%	13.3%	13.4%	15.0%	16.3%	15.2%	15.6%	14.6%	14.9%	17.3%	20.6%	20.6%	21.9%	23.3%
			Out of District Sped Population Percentage				1.1%	1.0%	1.0%	1.5%	1.8%	1.4%	1.2%	1.5%	1.4%	0.9%	1.0%	0.8%	1.1%	0.9%	1.2%	1.5%	1.6%	1.7%	2.3%	2.5%	2.9%
			Total OoD SpEd  Expense Percentage				3.5%	3.5%	3.2%	3.8%	4.1%	4.8%	5.9%	5.6%	5.3%	5.5%	5.3%	4.8%	4.3%	4.3%	5.2%	6.9%	7.5%	8.1%	8.7%
			Inflation-adjusted SpEd per total student				$799	$859	$926	$1,016	$984	$1,155	$1,223	$1,189	$1,280	$1,301	$1,282	$1,290	$1,211	$1,235	$1,452	$1,757	$1,785	$1,927	$2,329	$2,560	$2,882
			Inflation-adjusted OOD SpEd per total student				$288	$289	$290	$346	$371	$435	$540	$499	$450	$438	$448	$399	$353	$357	$436	$587	$649	$714	$873	$849	$1,258
			Inflation adjusted non-SpEd spending per pupil				$7,530	$7,730	$8,212	$8,055	$8,018	$7,984	$7,593	$7,680	$7,579	$6,939	$7,135	$6,973	$7,065	$7,029	$6,933	$6,776	$6,878	$7,142	$7,582	$7,888	$7,549