|
|
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 |
$53,028,547.30 |
2,679.9 |
$19,787.51 |
$64,900,875.92 |
3,338.7 |
$19,438.97 |
| 2020 |
$53,055,233.91 |
2,768.4 |
$19,164.58 |
$65,238,134.91 |
3,391.5 |
$19,235.78 |
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 |
$42,477,362.00 |
$54,980,018.00 |
$12,502,656.00 |
129 |
$41,045,166.00 |
134 |
| 2020 |
$41,045,166.00 |
$57,175,069.00 |
$16,129,903.00 |
139 |
$41,045,166.00 |
139 |
|
