|
|
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 |
$51,794,772.66 |
2,613.1 |
$19,821.20 |
$57,122,825.07 |
2,672.7 |
$21,372.70 |
| 2020 |
$50,196,541.22 |
2,688.5 |
$18,670.84 |
$55,192,858.99 |
2,734.5 |
$20,183.89 |
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 |
$30,692,659.00 |
$50,148,669.00 |
$19,456,010.00 |
163 |
$29,672,258.00 |
169 |
| 2020 |
$29,693,726.00 |
$48,954,421.00 |
$19,260,695.00 |
165 |
$29,672,258.00 |
165 |
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