{"metadata": {"what": "CSDE Net Current Expenditures Per Pupil (NCEP) by town, with the NCE and ADM it divides. The state's published per-pupil figure, on its fiscal-responsibility basis.", "generated_by": "Data/build_ncep_towns.py", "generated_utc": "2026-09-24T22:58:37Z", "cut_from": "src/data/ct_school_finance_town.json (Data/fetch_csde_fiscal.py, generated 2026-09-04T09:57:41Z)", "publisher": "Connecticut State Department of Education, Bureau of Fiscal Services", "fiscal_year_labels": "'24-25' = the school / fiscal year July 2024 to June 2025", "series": {"ncep": "NCE / ADM, dollars per pupil. 2007-08 to 2016-17 from the CPSE nceadm workbooks (rounded to the dollar there); 2017-18 to 2023-24 from CSDE's PDFs via the SSFP mirror; 2024-25 from CSDE's January 2026 basiccon workbook.", "adm": "Average daily membership of resident students the town is fiscally responsible for, including those in regional districts and out on tuition.", "nce": "Net current expenditures, dollars, CGS 10-261(a)(3): total current expenditures less transportation, capital and debt service, adult education, nonpublic health services, nonresident tuition received, food service and student-activity receipts. A regional district's costs are folded onto its member towns by ADM share; a tuition-out town's tuition paid is included. Town rows only."}, "sources": {"2007-08 to 2016-17": "CSDE Connecticut Public School Expenditures Report, nceadm workbooks (portal.ct.gov, archived pages)", "2017-18 to 2023-24": "CSDE's NCEP PDFs as mirrored by the School + State Finance Project (schoolstatefinance.org); CSDE no longer posts these years", "2024-25": "CSDE basiccon workbook, January 2026 revision (portal.ct.gov/sde/fiscal-services)"}, "basis_notes": ["This is not the per-pupil figure the site used to derive from CT OPM Municipal Fiscal Indicators (ej6f-y2wf education_expenditures / school_enrollment_average). NCEP is narrower: it excludes transportation, capital, debt service, adult education and several receipts, counts a regional district's costs against its member towns, and counts tuition a town pays for students educated elsewhere. The two will not match and were never meant to.", "ADM here is the resident students the town is fiscally responsible for, not the enrollment of the district the town operates.", "Nominal dollars."], "k12_regional_towns": {"rule": "From 2017-18 CSDE prints no row for a town whose regional district runs K-12; the figure for those years is the regional district's own row, named per year in the town's from_district array. Before 2017-18 CSDE printed the town, and every member town of one district carried the same NCEP - checked here for 16-17.", "identity_check": [{"district": "206", "members": ["Goshen", "Morris", "Warren"], "ncep_16_17": {"Goshen": 20229, "Morris": 20229, "Warren": 20229}, "identical": true, "district_17_18": 24684.75, "step_pct": 22.0}, {"district": "210", "members": ["Burlington", "Harwinton"], "ncep_16_17": {"Burlington": 14803, "Harwinton": 14803}, "identical": true, "district_17_18": 15094.25, "step_pct": 2.0}, {"district": "212", "members": ["Bridgewater", "Roxbury", "Washington"], "ncep_16_17": {"Bridgewater": 29482, "Roxbury": 29482, "Washington": 29482}, "identical": true, "district_17_18": 30542.44, "step_pct": 3.6}, {"district": "213", "members": ["Durham", "Middlefield"], "ncep_16_17": {"Durham": 18956, "Middlefield": 18956}, "identical": true, "district_17_18": 19646, "step_pct": 3.6}, {"district": "214", "members": ["Bethlehem", "Woodbury"], "ncep_16_17": {"Bethlehem": 19180, "Woodbury": 19180}, "identical": true, "district_17_18": 20232.36, "step_pct": 5.5}, {"district": "215", "members": ["Middlebury", "Southbury"], "ncep_16_17": {"Middlebury": 17245, "Southbury": 17245}, "identical": true, "district_17_18": 17767.99, "step_pct": 3.0}, {"district": "216", "members": ["Beacon Falls", "Prospect"], "ncep_16_17": {"Beacon Falls": 15313, "Prospect": 15313}, "identical": true, "district_17_18": 15681.21, "step_pct": 2.4}, {"district": "217", "members": ["Haddam", "Killingworth"], "ncep_16_17": {"Haddam": 17561, "Killingworth": 17561}, "identical": true, "district_17_18": 17805.4, "step_pct": 1.4}, {"district": "218", "members": ["Lyme", "Old Lyme"], "ncep_16_17": {"Lyme": 20354, "Old Lyme": 20354}, "identical": true, "district_17_18": 21589.49, "step_pct": 6.1}], "step_note": "step_pct is the district's 17-18 figure against its member towns' shared 16-17 figure. For comparison, the median change over the same year for the towns CSDE kept printing was 2.9%. A step well outside that is a change in the line where the row changes, and a page drawing the series must say where the row changes.", "cells_filled_from_district": 158, "predecessors": "Goshen, Morris and Warren were Regional School District 6 until Regional School District 20 opened in 2024-25; Litchfield ran its own district until then (ct_town_school_districts.json metadata.region_20_note)."}, "not_reported": {"23-24": ["Goshen", "Litchfield", "Morris", "Warren"]}, "not_reported_note": "CSDE's 2023-24 report lists District No. 20 with no figures and prints no row for Region 6 or Litchfield. A missing figure is missing, never zero.", "coverage": {"07-08": 169, "08-09": 169, "09-10": 169, "10-11": 169, "11-12": 169, "12-13": 169, "13-14": 169, "14-15": 169, "15-16": 169, "16-17": 169, "17-18": 169, "18-19": 169, "19-20": 169, "20-21": 169, "21-22": 169, "22-23": 169, "23-24": 165, "24-25": 169}, "cross_checks": {"peer_table": "NCE / ADM / NCEP vs the 16 hand-typed towns in src/data/education_per_pupil_peer_data.json (NCE and ADM exact; NCEP there was typed to the whole dollar, truncated, so a whole-dollar figure equal to either the rounded or the truncated value counts)", "peer_table_result": "480 of 480 matched", "ssfp_vs_csde_2024_25": "91 of 165 district codes matched to the dollar; the payload carries CSDE's later revision"}}, "fiscal_years": ["07-08", "08-09", "09-10", "10-11", "11-12", "12-13", "13-14", "14-15", "15-16", "16-17", "17-18", "18-19", "19-20", "20-21", "21-22", "22-23", "23-24", "24-25"], "towns": {"Andover": {"ncep": [11118, 11536, 11920, 12282, 12784, 13040, 14038, 14781, 16040, 18831, 19272.96, 20566, 21077.5, 22445, 22563, 22816, 23439, 24722.3], "adm": [642.14, 641.76, 631.35, 637.41, 608.16, 588.63, 569.02, 535.65, 502.26, 460.3, 430.02, 416.34, 421.05, 386.97, 381.32, 360, 344.02, 332.06], "nce": [7139312, 7403444, 7525655, 7828796, 7774865, 7675842, 7988081, 7917175, 8056311, 8667925, 8287756, 8562477, 8874682, 8685660, 8603717, 8213691, 8063643, 8209287]}, "Ansonia": {"ncep": [10311, 10308, 10521, 10967, 11315, 13318, 12989, 13217, 14002, 14256, 15459.13, 15657, 15666.59, 17655, 18390, 17674, 18542, 19528.12], "adm": [2867.43, 2855.78, 2867.97, 2795.42, 2710.56, 2628.64, 2527.6, 2585.1, 2524.46, 2562.91, 2457.74, 2477.07, 2442.85, 2388.07, 2379.46, 2431.17, 2482.23, 2490.13], "nce": [29566938, 29436353, 30173580, 30656052, 30669465, 35007526, 32831653, 34167320, 35346938, 36537912, 37994510, 38784126, 38271130, 42161556, 43758925, 42967697, 46024885, 48627561]}, "Ashford": {"ncep": [14023, 15212, 15225, 14640, 14826, 15841, 16803, 17817, 19089, 19209, 19700.1, 19478, 20649.16, 21961, 22069, 23388, 25165, 26338.93], "adm": [710.79, 695.89, 696.74, 701.78, 702.71, 642.8, 615.78, 597.72, 562.82, 551.78, 557.82, 567.77, 544.82, 517.82, 508.87, 496.87, 477.92, 483.88], "nce": [9967732, 10585690, 10607901, 10273910, 10418145, 10182792, 10347089, 10649309, 10743894, 10599380, 10989108, 11059231, 11250076, 11372084, 11230092, 11620694, 12026942, 12744883]}, "Avon": {"ncep": [10821, 11282, 11675, 12318, 12944, 13625, 14340, 15389, 15726, 16239, 17183.97, 17516, 17590.91, 18594, 19225, 19644, 20597, 21636.5], "adm": [3596.56, 3573.81, 3616.52, 3585.43, 3538, 3472.15, 3420.67, 3325.72, 3292.45, 3311.1, 3237.15, 3170.02, 3184.37, 3133.65, 3128.84, 3117.08, 3101.22, 3059.97], "nce": [38917347, 40318507, 42223213, 44166484, 45796004, 47308602, 49053907, 51179303, 51777946, 53770390, 55627079, 55526439, 56015972, 58268140, 60151805, 61230766, 63877326, 66207053]}, "Barkhamsted": {"ncep": [11253, 11521, 11646, 11929, 12364, 12725, 14016, 14627, 16782, 17225, 17892.72, 18717, 19774.32, 21904, 23370, 23978, 24064, 25221.82], "adm": [656.94, 676.46, 671.83, 660.1, 650.16, 648.78, 602.45, 584.68, 564.73, 528.37, 533.58, 522.43, 489.58, 476.42, 452.5, 443.27, 427.35, 420.32], "nce": [7392697, 7793265, 7823840, 7874375, 8038719, 8255534, 8444166, 8552195, 9477322, 9100931, 9547200, 9778176, 9681110, 10435476, 10574941, 10628736, 10283569, 10601237]}, "Beacon Falls": {"ncep": [10818, 11809, 12542, 13426, 13156, 13552, 14011, 15129, 15391, 15313, 15681.21, 16162, 16790.5, 18591, 18620, 18982, 19974, 20844.59], "adm": [1069.05, 1025.07, 1038.9, 1021.25, 994.91, 954.22, 940.2, 933.94, 899.82, 874.8, 2229.53, 2192.16, 2116.26, 2035.64, 2031.12, 2019.44, 1998.45, 1960.43], "nce": [11564775, 12104751, 13029689, 13711345, 13089040, 12931282, 13172829, 14129386, 13849221, 13395515, 34961730, 35430300, 35533072, 37845164, 37818721, 38333222, 39917585, 40864360], "from_district": [null, null, null, null, null, null, null, null, null, null, "District No. 16", "District No. 16", "District No. 16", "District No. 16", "District No. 16", "District No. 16", "District No. 16", "District No. 16"]}, "Berlin": {"ncep": [11222, 12064, 12503, 12913, 13890, 14067, 14760, 14964, 15776, 16426, 16421.79, 17089, 18005.19, 18973, 20322, 20664, 21759, 23448.68], "adm": [3313.32, 3266.73, 3219.34, 3166.44, 3078.92, 3050.82, 3063.18, 3024.11, 2938.43, 2870.26, 2867.11, 2847.08, 2784.11, 2741.09, 2682.06, 2691.46, 2649.93, 2623.08], "nce": [37182013, 39409696, 40252339, 40887033, 42766400, 42917249, 45211024, 45254087, 46355300, 47147379, 47083079, 48653725, 50128437, 52006120, 54503713, 55617235, 57659539, 61507765]}, "Bethany": {"ncep": [11742, 12596, 13130, 13511, 14237, 14774, 15843, 16690, 17428, 18444, 18496.7, 18577, 18943.74, 20210, 19582, 18948, 19909, 20767.7], "adm": [1087.84, 1074.55, 1039.59, 1014.45, 973.53, 943.59, 914.19, 884.97, 840.69, 792.99, 784.78, 768.85, 760.9, 755.64, 755.51, 792.22, 782.97, 772.91], "nce": [12773702, 13535299, 13649313, 13705852, 13860464, 13940813, 14483933, 14769712, 14651504, 14625985, 14515843, 14282895, 14414293, 15271696, 14794681, 15010824, 15587956, 16051560]}, "Bethel": {"ncep": [12344, 12906, 13192, 13931, 14019, 14358, 14932, 15707, 15775, 15691, 15545.03, 15791, 15894.45, 17093, 17507, 17749, 17972, 18720.73], "adm": [3158.07, 3102.17, 3061.31, 2953.22, 2962.34, 2962.07, 2946.04, 2879.53, 2930.31, 2969.97, 3017.04, 3071.96, 3102.29, 3056.47, 3125.93, 3174.37, 3217.57, 3189.66], "nce": [38982875, 40037351, 40385303, 41141452, 41527614, 42528785, 43991013, 45228488, 46224952, 46600408, 46899972, 48507956, 49309187, 52243220, 54726736, 56341920, 57825859, 59712761]}, "Bethlehem": {"ncep": [12858, 13662, 14314, 14374, 15216, 16305, 17455, 18713, 19603, 19180, 20232.36, 21248, 22798.58, 23425, 24394, 24508, 26449, 28979.83], "adm": [531.19, 498.65, 495.04, 486.38, 453.24, 428.22, 404.16, 382.92, 361.74, 341.1, 1477.46, 1432.72, 1370.24, 1356.26, 1361.46, 1368.8, 1324.73, 1287.88], "nce": [6829778, 6812452, 7086065, 6991117, 6896531, 6982322, 7054761, 7165496, 7091129, 6542234, 29892499, 30442092, 31239533, 31770480, 33211306, 33546023, 35038179, 37322543], "from_district": [null, null, null, null, null, null, null, null, null, null, "District No. 14", "District No. 14", "District No. 14", "District No. 14", "District No. 14", "District No. 14", "District No. 14", "District No. 14"]}, "Bloomfield": {"ncep": [14718, 15881, 16438, 17254, 17343, 18444, 20045, 19724, 21160, 20915, 21688.31, 21510, 21574.62, 23772, 24540, 23400, 27076, 26983.87], "adm": [2628.6, 2556.5, 2529.41, 2406.11, 2374.3, 2260.5, 2187.57, 2244.11, 2238.29, 2308.65, 2266.74, 2333.46, 2335.7, 2294.5, 2292.91, 2382.54, 2288.44, 2273.58], "nce": [38686935, 40599109, 41579674, 41515434, 41176834, 41692282, 43850655, 44262871, 47362809, 48286562, 49161756, 50193800, 50391849, 54545723, 56267855, 55750563, 61960851, 61349993]}, "Bolton": {"ncep": [13202, 13852, 14251, 13986, 14420, 15050, 15900, 16760, 17490, 17604, 17934.81, 18936, 19190.92, 19668, 20051, 20679, 22400, 23410.96], "adm": [868.56, 844.55, 839.24, 829.15, 828.29, 815.35, 803.26, 778.58, 759.18, 752.75, 740.92, 717.18, 715.56, 701.57, 711.21, 712.29, 688.8, 679.37], "nce": [11466452, 11698563, 11960280, 11596324, 11943836, 12270619, 12771874, 13048976, 13278156, 13251740, 13288261, 13580225, 13732255, 13798573, 14260258, 14729190, 15429392, 15904707]}, "Bozrah": {"ncep": [12361, 12949, 13705, 15243, 14800, 15225, 15383, 17195, 17519, 17163, 19152.71, 23715, 21496.97, 24417, 23181, 24663, 26532, 24592.14], "adm": [391.58, 391.67, 387.81, 356.91, 349.75, 342.71, 345.04, 313.89, 307.7, 312.16, 296.52, 281.53, 266.63, 258.86, 273.59, 271.39, 256.01, 254.33], "nce": [4840245, 5071542, 5314859, 5440306, 5176424, 5217819, 5307799, 5397200, 5390717, 5357578, 5679161, 6676545, 5731737, 6320509, 6342112, 6693261, 6792570, 6254520]}, "Branford": {"ncep": [12594, 13115, 13393, 13958, 14557, 15107, 15610, 16305, 17233, 17978, 18817.98, 19702, 20082.18, 22052, 22182, 22656, 23227, 25737.16], "adm": [3536.5, 3536.87, 3581.27, 3488.31, 3394.42, 3352.78, 3315.73, 3183.23, 3121.52, 3032.72, 2949.75, 2890.68, 2831.3, 2622.38, 2709.4, 2688.96, 2663.56, 2591.44], "nce": [44538977, 46385052, 47965639, 48689803, 49412623, 50651551, 51758292, 51903837, 53794400, 54523335, 55508338, 56953210, 56858690, 57827930, 60100934, 60920589, 61867087, 66696308]}, "Bridgeport": {"ncep": [12023, 12665, 13054, 13459, 12977, 13665, 13879, 13920, 14343, 14164, 14240.84, 14703, 15331.62, 16954, 18757, 16506, 16778, 18310.55], "adm": [21801.84, 21306.13, 21022.7, 20949.07, 20871.83, 20484.53, 21008.02, 21095.8, 20947.53, 21087.04, 20740.36, 20336.96, 19879.17, 19150.59, 18967.18, 19089.17, 19364.2, 19751.77], "nce": [262128482, 269842216, 274422248, 281947431, 270858683, 279926764, 291559821, 293653635, 300448040, 298683833, 295360089, 299012302, 304779848, 324687337, 355762192, 315082886, 324882916, 361665718]}, "Bridgewater": {"ncep": [17373, 18509, 19781, 20468, 21681, 23178, 26137, 28271, 29202, 29482, 30542.44, 32921, 32016.21, 35607, 35235, 35513, 39643, 43684.21], "adm": [250.42, 232.37, 232.07, 223.94, 205.32, 197.42, 169.75, 145.3, 136.23, 122.69, 604.26, 588.79, 562.17, 561.02, 567.93, 564.04, 550.8, 529.76], "nce": [4350437, 4300847, 4590692, 4583680, 4451516, 4575727, 4436792, 4107781, 3978146, 3617109, 18455577, 19383503, 17998550, 19976416, 20010945, 20030840, 21835628, 23142145], "from_district": [null, null, null, null, null, null, null, null, null, null, "District No. 12", "District No. 12", "District No. 12", "District No. 12", "District No. 12", "District No. 12", "District No. 12", "District No. 12"]}, "Bristol": {"ncep": [10989, 11675, 12156, 12309, 12635, 12478, 13089, 13625, 13894, 14044, 15047.11, 15033, 15801.61, 17071, 18359, 18521, 19712, 20331.68], "adm": [9040.16, 8913.78, 8783.64, 8761.05, 8636.53, 8503.36, 8490.99, 8452.27, 8392.78, 8331.11, 8214.41, 8205.97, 8163.83, 7929.3, 7965.84, 7974.56, 7990.3, 7903.53], "nce": [99345943, 104067929, 106777368, 107842198, 109123726, 106108616, 111139538, 115161577, 116607029, 116998506, 123603144, 123358368, 129001687, 135357660, 146242676, 147700737, 157506199, 160692065]}, "Brookfield": {"ncep": [11392, 11242, 11583, 12267, 12477, 13460, 13649, 13943, 14125, 14524, 15182.1, 15635, 16456.02, 17625, 18208, 19127, 19832, 20892.78], "adm": [2991.2, 3036.89, 2988.01, 2940.23, 2902.4, 2837.39, 2826.29, 2756.13, 2731.36, 2722.25, 2674.17, 2691.01, 2650.13, 2601.5, 2652.28, 2604.63, 2605.04, 2586.67], "nce": [34075918, 34140341, 34609738, 36068057, 36211833, 38190932, 38575698, 38427916, 38579527, 39536654, 40599515, 42073305, 43610587, 45851441, 48292846, 49818406, 51663245, 54042727]}, "Brooklyn": {"ncep": [10637, 11265, 11629, 12196, 12207, 12722, 13206, 13818, 14483, 14513, 16107.71, 15196, 15324.45, 16788, 17099, 16531, 18411, 19711.37], "adm": [1349.13, 1314.52, 1312.93, 1285.65, 1264.51, 1260.76, 1239, 1205.71, 1225.4, 1211.69, 1196.75, 1233.75, 1242.47, 1154.98, 1191.87, 1232.28, 1173.67, 1136.3], "nce": [14350749, 14808149, 15268128, 15680257, 15435977, 16039431, 16362268, 16660888, 17747641, 17585620, 19276904, 18747824, 19040165, 19390051, 20379281, 20370903, 21607884, 22398029]}, "Burlington": {"ncep": [10643, 11080, 11345, 11354, 12187, 12645, 13141, 13676, 14440, 14803, 15094.25, 15636, 16172.02, 16896, 17716, 18384, 19331, 20075.65], "adm": [1874.65, 1870.49, 1874.2, 1852.22, 1778.71, 1770.2, 1721.02, 1675.28, 1624.31, 1590.56, 2405.18, 2340.2, 2314.68, 2255.64, 2206.01, 2186.59, 2146.72, 2158.24], "nce": [19951841, 20725888, 21262514, 21029517, 21676421, 22384470, 22615097, 22911885, 23455367, 23545587, 36304377, 36590413, 37433061, 38110186, 39080625, 40199073, 41497977, 43328078], "from_district": [null, null, null, null, null, null, null, null, null, null, "District No. 10", "District No. 10", "District No. 10", "District No. 10", 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