|
|
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 |
$46,304,759.00 |
2,823.4 |
$16,400.35 |
$50,826,693.00 |
2,886.4 |
$17,609.03 |
| 2020 |
$46,371,995.48 |
2,976.9 |
$15,577.28 |
$50,247,283.48 |
3,047.4 |
$16,488.58 |
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 |
$32,099,036.00 |
$45,481,315.00 |
$13,382,279.00 |
142 |
$30,755,856.00 |
148 |
| 2020 |
$30,769,598.00 |
$44,290,388.00 |
$13,520,790.00 |
144 |
$30,755,856.00 |
144 |
|
