|
|
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 |
$63,333,292.00 |
3,877.5 |
$16,333.54 |
$68,543,560.00 |
3,957.6 |
$17,319.48 |
| 2020 |
$60,647,648.00 |
4,254.4 |
$14,255.28 |
$66,240,655.00 |
4,331.2 |
$15,293.83 |
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 |
$45,460,704.00 |
$59,253,335.00 |
$13,792,631.00 |
130 |
$43,961,797.00 |
135 |
| 2020 |
$43,963,593.00 |
$57,303,936.00 |
$13,340,343.00 |
130 |
$43,961,797.00 |
130 |
|
