|
|
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 |
$56,060,457.05 |
3,314.1 |
$16,915.74 |
$61,749,978.78 |
3,435.1 |
$17,976.18 |
| 2020 |
$55,695,062.21 |
3,496.3 |
$15,929.71 |
$61,148,483.21 |
3,620.9 |
$16,887.65 |
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 |
$38,545,138.00 |
$55,179,687.00 |
$16,634,549.00 |
143 |
$37,851,807.00 |
146 |
| 2020 |
$37,891,472.00 |
$53,638,448.00 |
$15,746,976.00 |
142 |
$37,851,807.00 |
142 |
|
