|
|
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 |
$36,586,049.11 |
1,641.0 |
$22,294.97 |
$37,058,509.11 |
1,649.3 |
$22,469.23 |
| 2021 |
$31,381,123.55 |
1,537.7 |
$20,407.83 |
$31,857,230.55 |
1,549.7 |
$20,557.03 |
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 |
$22,210,954.00 |
$22,484,943.00 |
$273,989.00 |
101 |
$22,210,362.00 |
101 |
| 2021 |
$19,938,872.00 |
$20,296,757.00 |
$357,885.00 |
102 |
$18,580,519.00 |
109 |
|
Massachusetts 
