|
|
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 |
$72,863,239.00 |
4,742.1 |
$15,365.18 |
$78,853,299.00 |
4,850.6 |
$16,256.40 |
| 2020 |
$72,845,291.40 |
4,939.2 |
$14,748.40 |
$79,198,752.40 |
5,030.6 |
$15,743.40 |
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 |
$55,718,198.00 |
$68,729,150.00 |
$13,010,952.00 |
123 |
$50,292,113.00 |
137 |
| 2020 |
$54,436,394.00 |
$68,566,104.00 |
$14,129,710.00 |
126 |
$50,292,113.00 |
136 |
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