|
|
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 |
$14,470,534.57 |
558.7 |
$25,900.37 |
$14,470,534.57 |
558.7 |
$25,900.37 |
| 2021 |
$13,666,743.00 |
540.2 |
$25,299.41 |
$13,693,427.00 |
545.4 |
$25,107.13 |
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 |
$10,082,101.00 |
$11,012,838.00 |
$930,737.00 |
109 |
$10,081,677.00 |
109 |
| 2021 |
$8,790,348.00 |
$10,663,581.00 |
$1,873,233.00 |
121 |
$8,190,176.00 |
130 |
|
Massachusetts 
