|
|
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 |
$24,210,887.33 |
1,364.5 |
$17,743.41 |
$26,510,717.42 |
1,465.0 |
$18,096.05 |
| 2021 |
$23,587,739.11 |
1,391.7 |
$16,948.87 |
$25,795,864.50 |
1,480.3 |
$17,426.11 |
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 |
$20,960,424.00 |
$21,278,965.00 |
$318,541.00 |
102 |
$15,958,928.00 |
133 |
| 2021 |
$20,827,977.00 |
$20,852,612.00 |
$24,635.00 |
100 |
$16,378,978.00 |
127 |
|
Massachusetts 
