|
|
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 |
| 2021 |
$41,552,192.62 |
2,754.7 |
$15,084.11 |
$45,375,546.89 |
2,809.3 |
$16,151.91 |
| 2020 |
$39,289,471.97 |
2,869.7 |
$13,691.14 |
$43,599,903.48 |
2,937.0 |
$14,845.05 |
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 |
| 2021 |
$30,232,499.00 |
$39,127,299.00 |
$8,894,800.00 |
129 |
$29,177,891.00 |
134 |
| 2020 |
$29,311,909.00 |
$37,407,998.00 |
$8,096,089.00 |
128 |
$29,177,891.00 |
128 |
|
