|
|
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 |
$45,375,243.87 |
2,607.2 |
$17,403.82 |
$50,747,199.87 |
2,880.7 |
$17,616.27 |
| 2020 |
$42,502,377.00 |
2,741.8 |
$15,501.63 |
$48,114,609.44 |
3,020.4 |
$15,929.88 |
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 |
$33,185,624.00 |
$41,425,752.00 |
$8,240,128.00 |
125 |
$30,030,364.00 |
138 |
| 2020 |
$32,105,397.00 |
$40,554,973.00 |
$8,449,576.00 |
126 |
$30,030,364.00 |
135 |
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