|
|
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 |
$69,387,472.52 |
4,664.3 |
$14,876.29 |
$77,586,216.11 |
4,824.6 |
$16,081.38 |
| 2020 |
$64,369,956.05 |
4,742.4 |
$13,573.29 |
$72,741,821.42 |
4,921.2 |
$14,781.32 |
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 |
$51,874,523.00 |
$66,613,100.00 |
$14,738,577.00 |
128 |
$49,446,399.00 |
135 |
| 2020 |
$49,446,399.00 |
$64,698,407.00 |
$15,252,008.00 |
131 |
$49,446,399.00 |
131 |
|
