|
|
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 |
$12,054,339.44 |
503.7 |
$23,931.59 |
$12,088,957.44 |
509.7 |
$23,717.79 |
| 2021 |
$11,884,643.00 |
470.1 |
$25,281.10 |
$11,917,472.00 |
475.8 |
$25,047.23 |
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 |
$8,585,004.00 |
$9,058,662.00 |
$473,658.00 |
106 |
$8,582,447.00 |
106 |
| 2021 |
$8,244,375.00 |
$8,602,158.00 |
$357,783.00 |
104 |
$7,897,884.00 |
109 |
|
Massachusetts 
