Canton, Massachusetts · Saved source text

Article 31 - Dept 840 - Blue Hills FY24 Budget book v 1 Operating and Assessments pdf file

Budgets & Finance · Fiscal year 2024 · Record cae0878c68b09ff7eb

Saved text from 43 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.

BLUE HILLS

REGIONAL TECHNICAL SCHOOL

FY24 Per Pupil Breakdown

State Calculations                                     Blue Hills Calculations                  ee

A+B+C =
Total Per Pupil
Assessment
Not including
STC program

FY24 Projected                                                                                                Cc                   Total

2022            % of                                                             B                                         =

Foundation students        Required               i                                      Total Blue Hills                          Total Debtand) Requested

Enrollment — by town     Contribution      Required     Assessment   Peo}                            Capital Per             FY24
Pupil          Assessment

Contribution                               Per Pupil                               Assessment

$99,484    1,990 | $128,142       $ 882,542

Braintree           $312,379   1,990 | $329,360      $3,045,042
Canton           $163,154   1,990 | $170,438      $1,748,053
Dedham           $200,958   1,990 | $227,181      $2,142,920
Holbrook           $196,978   1,990 | $252,725      $1,461,547
Milton         $101,474   1,990 | $99,666     $1,062,808
Norwood                  $214,885   1,990 | $223,831      $2,144,773
Randolp!                  $531,244   1,990 | $647,413      $4,164,334
$15,917    1,990            $ 171,629

   923 100.0% $12,893,344" $14,923 |$1,836,473" $1,990 |$2,093,831" $2,209 | $16,823,648 $19,121
Average      Average      Average       Average

PAAAAAAAS

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Addy, BLUE HILLS

REGIONAL TECHNICAL SCHOOL

Blue Hills Applicant to Enrollment by Community

Four-Year History

The chart below shows the number of students from each community that applied to Blue Hills for each of
the last five years. % Accepted = Percent of those who applied that were accepted, % Actually Enrolled is
percent of those who were accepted and who actually attended on day one of the school year.

CLASS OF 2023 | CLASS OF 2024| CLASS OF 2025 | CLASS OF 2026

2013-20         2020-21        2021-2022 | 2022-2023 | 4-Year Avg.

AVON

         z
% Accepted                    75%
           %
BRAINTREE
CANTON
DEDHAM
Applicants

% Accepted

% Actually Enrol
HOLBROOK
MILTON
Applicants

% Accepted

% Actually Enro!
NORWOOD
RANDOLPH
Applicants

% Accepted

% Actually Enrol
WESTWOOD

% Actually Enrol

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[Original embedded text, retained for comparison]
Blue Hills Applicant to Enrollment by Community

                                        Four-Year History
The chart below shows the number of students from each community that applied to Blue Hills for each of
 the last five years. % Accepted = Percent of those who applied that were accepted, % Actually Enrolled is
      percent of those who were accepted and who actually attended on day one of the school year.




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