|
|
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 |
$49,674,913.00 |
2,540.8 |
$19,550.89 |
$51,491,470.00 |
2,580.4 |
$19,954.84 |
| 2020 |
$45,992,962.00 |
2,667.1 |
$17,244.56 |
$48,654,119.00 |
2,733.3 |
$17,800.50 |
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 |
$26,968,408.00 |
$45,952,974.00 |
$18,984,566.00 |
170 |
$25,917,962.00 |
177 |
| 2020 |
$26,372,837.00 |
$43,778,773.00 |
$17,405,936.00 |
166 |
$25,917,962.00 |
169 |
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