|
|
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 |
$26,633,842.00 |
1,316.8 |
$20,226.19 |
$26,722,767.00 |
1,331.5 |
$20,069.67 |
| 2020 |
$25,663,450.00 |
1,316.6 |
$19,492.21 |
$25,739,081.00 |
1,331.6 |
$19,329.44 |
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 |
$23,285,615.00 |
$23,746,561.00 |
$460,946.00 |
102 |
$22,657,735.00 |
105 |
| 2020 |
$22,657,735.00 |
$22,693,364.00 |
$35,629.00 |
100 |
$22,657,735.00 |
100 |
|
Massachusetts 
