|
|
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 |
$57,575,913.18 |
2,845.5 |
$20,234.02 |
$64,841,494.27 |
2,934.7 |
$22,094.76 |
| 2020 |
$54,689,315.00 |
3,176.4 |
$17,217.39 |
$61,784,533.00 |
3,246.4 |
$19,031.71 |
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 |
$40,325,254.00 |
$57,563,432.00 |
$17,238,178.00 |
143 |
$34,910,848.00 |
165 |
| 2020 |
$38,792,522.00 |
$55,806,698.00 |
$17,014,176.00 |
144 |
$34,910,848.00 |
160 |
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