|
|
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 |
$58,086,447.55 |
2,548.7 |
$22,790.62 |
$63,837,536.10 |
2,658.7 |
$24,010.81 |
| 2020 |
$54,787,486.10 |
2,745.3 |
$19,956.83 |
$60,482,761.75 |
2,843.7 |
$21,269.04 |
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 |
$31,271,558.00 |
$53,146,225.00 |
$21,874,667.00 |
170 |
$30,327,812.00 |
175 |
| 2020 |
$30,386,327.00 |
$51,449,192.00 |
$21,062,865.00 |
169 |
$30,327,812.00 |
170 |
|
