|
|
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 |
| 2020 |
$21,771,007.39 |
1,136.6 |
$19,154.50 |
$21,956,488.39 |
1,169.6 |
$18,772.65 |
| 2019 |
$21,599,723.00 |
1,106.2 |
$19,526.06 |
$21,791,057.00 |
1,136.8 |
$19,168.77 |
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 |
| 2020 |
$19,639,791.00 |
$19,609,870.00 |
-$29,921.00 |
100 |
$19,584,276.00 |
100 |
| 2019 |
$18,657,804.00 |
$19,011,988.00 |
$354,184.00 |
102 |
$18,654,312.00 |
102 |
|
Massachusetts 
