|
|
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 |
$61,756,386.00 |
3,919.7 |
$15,755.39 |
$66,484,260.00 |
4,001.2 |
$16,616.08 |
| 2020 |
$58,933,896.57 |
4,137.2 |
$14,244.87 |
$64,001,979.99 |
4,196.9 |
$15,249.82 |
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 |
$45,888,144.00 |
$61,076,118.00 |
$15,187,974.00 |
133 |
$42,311,533.00 |
144 |
| 2020 |
$45,741,824.00 |
$59,298,344.00 |
$13,556,520.00 |
130 |
$42,311,533.00 |
140 |
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