|
|
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 |
$59,641,187.00 |
2,956.2 |
$20,174.95 |
$61,085,175.00 |
2,979.8 |
$20,499.76 |
| 2020 |
$58,512,757.04 |
3,015.8 |
$19,402.07 |
$60,375,039.04 |
3,040.2 |
$19,858.90 |
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 |
$32,201,274.00 |
$55,988,267.00 |
$23,786,993.00 |
174 |
$31,407,909.00 |
178 |
| 2020 |
$31,407,909.00 |
$54,517,594.00 |
$23,109,685.00 |
174 |
$31,407,909.00 |
174 |
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