|
|
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 |
$47,346,335.29 |
2,462.0 |
$19,230.84 |
$53,939,920.20 |
2,615.8 |
$20,620.81 |
| 2020 |
$46,153,471.57 |
2,552.2 |
$18,083.80 |
$51,732,040.52 |
2,704.8 |
$19,126.01 |
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 |
$33,616,320.00 |
$46,982,423.00 |
$13,366,103.00 |
140 |
$28,934,003.00 |
162 |
| 2020 |
$32,844,331.00 |
$44,999,623.00 |
$12,155,292.00 |
137 |
$28,934,003.00 |
156 |
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