|
|
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 |
$68,646,177.00 |
4,374.9 |
$15,690.91 |
$79,174,415.00 |
4,537.0 |
$17,450.83 |
| 2020 |
$65,303,313.00 |
4,717.1 |
$13,843.95 |
$73,554,813.00 |
4,813.8 |
$15,279.99 |
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 |
$50,418,108.00 |
$65,539,764.00 |
$15,121,656.00 |
130 |
$47,857,221.00 |
137 |
| 2020 |
$47,884,327.00 |
$62,192,663.00 |
$14,308,336.00 |
130 |
$47,857,221.00 |
130 |
|
