|
|
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 |
$59,371,088.78 |
2,479.6 |
$23,943.82 |
$67,177,223.88 |
2,629.2 |
$25,550.44 |
| 2020 |
$57,112,287.00 |
2,675.6 |
$21,345.60 |
$64,800,685.00 |
2,832.2 |
$22,879.98 |
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 |
$33,205,962.00 |
$58,341,366.00 |
$25,135,404.00 |
176 |
$31,550,835.00 |
185 |
| 2020 |
$31,550,835.00 |
$56,914,542.00 |
$25,363,707.00 |
180 |
$31,550,835.00 |
180 |
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