Calculation of Per Pupil Expenditures for Nauset District

 

DOE data

 

Town/District                    # of Students                      Total Expentiture           Per Pupil Exp

Brewster                                512                                             6,920,089                              13,516

Eastham                                 223.6                                        3,511,964                              15,706

Orleans                                   218.6                                        3,558,777                              16,280

Wellfleet                                140.6                                        2,455,299                              17,463

TOTAL Elem                    1094.8

 

Nauset                                     1950.2                                     23,659,000                           12,132

 

Calculation:

 

                                    % of district (based on elem students)

Brewster              512/1094.8=46.8%

Orleans                218.6/1094.8=20.0%

 

Estimated # of Middle/High Students (if same % as Elem)

Brewster              46.8%*1950.2=912.0

Orleans                 20.0%*1950.2=389.4

 

                                    Total Students (est.)

Brewster              912.0+512.0=1424.0

Orleans                 218.6+389.4=608.0

 

                                    Spending on Middle/High (est.) (Nauset Dist. is assessed per pupil)

Brewster              46.8%*23659000=11064494

Orleans                 20.0%*23659000=4724020

 

                                    Total Spending by town

Brewster              6920089+11064494=17984583

Orleans                 3558777+4724020=8282797

 

                                    Per Pupil spending by town

Brewster              17984583/1424=12629.26

Orleans                 8282797/608=13623.05