|
|
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 |
$60,208,102.12 |
3,389.5 |
$17,763.12 |
$66,923,861.42 |
3,611.6 |
$18,530.25 |
| 2020 |
$55,740,296.14 |
3,473.2 |
$16,048.69 |
$62,972,188.99 |
3,684.5 |
$17,091.11 |
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 |
$44,058,297.00 |
$57,301,756.00 |
$13,243,459.00 |
130 |
$42,580,952.00 |
135 |
| 2020 |
$42,580,952.00 |
$55,833,108.00 |
$13,252,156.00 |
131 |
$42,580,952.00 |
131 |
|
