|
|
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 |
| 2022 |
$27,902,328.40 |
1,241.2 |
$22,480.12 |
$27,907,328.40 |
1,242.2 |
$22,466.05 |
| 2021 |
$26,835,586.93 |
1,240.9 |
$21,625.91 |
$26,841,720.93 |
1,241.9 |
$21,613.43 |
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 |
| 2022 |
$21,351,537.00 |
$22,955,955.00 |
$1,604,418.00 |
108 |
$20,972,472.00 |
109 |
| 2021 |
$20,594,329.00 |
$22,622,354.00 |
$2,028,025.00 |
110 |
$20,173,356.00 |
112 |
|
Massachusetts 
