|
|
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 |
$71,335,272.18 |
4,462.0 |
$15,987.29 |
$76,195,178.72 |
4,530.6 |
$16,817.90 |
| 2020 |
$68,218,594.29 |
4,685.4 |
$14,559.82 |
$72,449,287.14 |
4,744.3 |
$15,270.81 |
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 |
$49,895,945.00 |
$69,168,147.00 |
$19,272,202.00 |
139 |
$48,242,101.00 |
143 |
| 2020 |
$48,254,697.00 |
$66,104,624.00 |
$17,849,927.00 |
137 |
$48,242,101.00 |
137 |
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