|
|
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 |
$77,060,494.71 |
4,821.8 |
$15,981.69 |
$90,620,844.71 |
5,310.9 |
$17,063.18 |
| 2020 |
$74,690,506.62 |
5,081.8 |
$14,697.65 |
$88,303,921.50 |
5,571.1 |
$15,850.36 |
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 |
$69,568,684.00 |
$78,398,099.00 |
$8,829,415.00 |
113 |
$59,674,984.00 |
131 |
| 2020 |
$68,504,972.00 |
$76,174,958.00 |
$7,669,986.00 |
111 |
$59,674,984.00 |
128 |
|
