|
|
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 |
$54,734,625.76 |
2,699.1 |
$20,278.84 |
$56,928,400.84 |
2,761.7 |
$20,613.54 |
| 2020 |
$51,715,820.19 |
2,729.8 |
$18,944.91 |
$54,371,473.22 |
2,788.7 |
$19,497.07 |
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 |
$28,575,771.00 |
$50,671,302.00 |
$22,095,531.00 |
177 |
$27,841,233.00 |
182 |
| 2020 |
$27,868,403.00 |
$48,526,087.00 |
$20,657,684.00 |
174 |
$27,841,233.00 |
174 |
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