|
|
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 |
$67,782,607.41 |
4,204.8 |
$16,120.29 |
$76,061,436.41 |
4,610.5 |
$16,497.44 |
| 2020 |
$64,874,670.11 |
4,382.7 |
$14,802.44 |
$72,657,471.05 |
4,733.7 |
$15,348.98 |
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 |
$56,604,614.00 |
$63,865,299.00 |
$7,260,685.00 |
113 |
$52,148,898.00 |
122 |
| 2020 |
$52,148,898.00 |
$60,915,895.00 |
$8,766,997.00 |
117 |
$52,148,898.00 |
117 |
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