|
|
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 |
$69,027,642.00 |
4,537.0 |
$15,214.38 |
$74,850,240.00 |
4,662.9 |
$16,052.29 |
| 2020 |
$65,640,604.37 |
4,674.0 |
$14,043.78 |
$71,668,072.51 |
4,779.2 |
$14,995.83 |
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 |
$50,886,488.00 |
$63,060,240.00 |
$12,173,752.00 |
124 |
$50,326,384.00 |
125 |
| 2020 |
$50,422,476.00 |
$59,987,617.00 |
$9,565,141.00 |
119 |
$50,326,384.00 |
119 |
|
