|
|
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 |
$63,812,827.61 |
3,527.9 |
$18,088.05 |
$68,264,511.31 |
3,599.7 |
$18,963.94 |
| 2020 |
$60,954,227.24 |
3,666.3 |
$16,625.54 |
$65,866,489.25 |
3,719.6 |
$17,707.95 |
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 |
$38,206,543.00 |
$58,128,659.00 |
$19,922,116.00 |
152 |
$37,027,112.00 |
157 |
| 2020 |
$37,168,826.00 |
$55,403,375.00 |
$18,234,549.00 |
149 |
$37,027,112.00 |
150 |
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