|
|
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 |
$59,235,778.00 |
3,895.3 |
$15,206.99 |
$65,464,025.48 |
4,070.8 |
$16,081.37 |
| 2020 |
$58,287,547.00 |
4,104.8 |
$14,199.85 |
$64,979,460.00 |
4,277.6 |
$15,190.63 |
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 |
$52,593,244.00 |
$55,350,844.00 |
$2,757,600.00 |
105 |
$51,872,244.00 |
107 |
| 2020 |
$51,872,244.00 |
$55,643,083.00 |
$3,770,839.00 |
107 |
$51,872,244.00 |
107 |
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