|
|
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 |
$33,372,314.00 |
1,435.2 |
$23,252.73 |
$33,441,121.00 |
1,448.0 |
$23,094.70 |
| 2021 |
$31,044,112.00 |
1,459.7 |
$21,267.46 |
$31,119,454.00 |
1,472.4 |
$21,135.19 |
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 |
$29,872,102.00 |
$28,448,329.00 |
-$1,423,773.00 |
95 |
$28,548,222.00 |
100 |
| 2021 |
$28,001,039.00 |
$26,677,546.00 |
-$1,323,493.00 |
95 |
$25,634,450.00 |
104 |
|
Massachusetts 
