|
|
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 |
$43,643,701.50 |
2,144.2 |
$20,354.31 |
$48,594,657.00 |
2,329.8 |
$20,857.87 |
| 2020 |
$42,243,656.85 |
2,350.3 |
$17,973.73 |
$47,673,321.00 |
2,558.1 |
$18,636.22 |
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 |
$30,279,477.00 |
$41,572,112.00 |
$11,292,635.00 |
137 |
$25,527,955.00 |
163 |
| 2020 |
$29,838,194.00 |
$40,038,089.00 |
$10,199,895.00 |
134 |
$25,527,955.00 |
157 |
|
