|
|
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 |
$23,907,282.67 |
827.0 |
$28,908.44 |
$23,907,282.67 |
830.0 |
$28,803.96 |
| 2021 |
$21,288,052.20 |
800.4 |
$26,596.77 |
$21,294,052.20 |
801.6 |
$26,564.44 |
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 |
$16,562,352.00 |
$19,331,528.00 |
$2,769,176.00 |
117 |
$16,551,960.00 |
117 |
| 2021 |
$15,367,479.00 |
$18,945,122.00 |
$3,577,643.00 |
123 |
$13,895,820.00 |
136 |
|
Massachusetts 
