|
|
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 |
| 2021 |
$23,463,517.39 |
1,145.5 |
$20,483.21 |
$23,476,517.39 |
1,145.5 |
$20,494.56 |
| 2020 |
$23,832,072.12 |
1,160.7 |
$20,532.50 |
$23,870,752.12 |
1,161.7 |
$20,548.12 |
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 |
| 2021 |
$16,253,266.00 |
$15,507,388.00 |
-$745,878.00 |
95 |
$15,341,279.00 |
101 |
| 2020 |
$15,355,847.00 |
$15,338,542.00 |
-$17,305.00 |
100 |
$15,341,279.00 |
100 |
|
Massachusetts 
