|
|
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 |
$137,855,051.85 |
6,884.1 |
$20,025.14 |
$150,614,599.59 |
7,001.6 |
$21,511.45 |
| 2020 |
$132,530,353.00 |
7,212.0 |
$18,376.37 |
$143,966,810.00 |
7,337.7 |
$19,620.15 |
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 |
$81,593,820.00 |
$141,484,365.00 |
$59,890,545.00 |
173 |
$80,260,932.00 |
176 |
| 2020 |
$80,526,811.00 |
$132,583,062.00 |
$52,056,251.00 |
165 |
$80,260,932.00 |
165 |
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