|
|
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 |
$84,613,578.39 |
5,265.0 |
$16,070.96 |
$93,979,094.66 |
5,402.1 |
$17,396.77 |
| 2020 |
$85,248,386.86 |
5,510.2 |
$15,471.02 |
$94,514,242.90 |
5,644.4 |
$16,744.78 |
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 |
$58,312,471.00 |
$82,447,278.00 |
$24,134,807.00 |
141 |
$57,774,437.00 |
143 |
| 2020 |
$57,784,678.00 |
$81,212,777.00 |
$23,428,099.00 |
141 |
$57,774,437.00 |
141 |
|
