|
|
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 |
$49,039,791.21 |
2,786.9 |
$17,596.54 |
$51,499,159.21 |
2,844.7 |
$18,103.55 |
| 2020 |
$47,335,618.65 |
2,969.9 |
$15,938.46 |
$50,530,581.65 |
3,032.5 |
$16,663.01 |
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 |
$30,754,556.00 |
$43,791,969.00 |
$13,037,413.00 |
142 |
$30,413,601.00 |
144 |
| 2020 |
$30,431,756.00 |
$43,319,510.00 |
$12,887,754.00 |
142 |
$30,413,601.00 |
142 |
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