|
|
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 |
$15,826,365.00 |
732.9 |
$21,594.17 |
$15,851,420.00 |
734.3 |
$21,587.12 |
| 2021 |
$15,019,151.08 |
721.3 |
$20,822.34 |
$15,077,875.08 |
723.9 |
$20,828.67 |
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 |
$12,414,514.00 |
$12,873,353.00 |
$458,839.00 |
104 |
$11,843,081.00 |
109 |
| 2021 |
$11,724,132.00 |
$12,438,266.00 |
$714,134.00 |
106 |
$10,895,287.00 |
114 |
|
Massachusetts 
