|
|
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 |
$44,664,637.54 |
2,012.8 |
$22,190.30 |
$47,417,412.46 |
2,037.8 |
$23,268.92 |
| 2020 |
$43,081,789.50 |
2,105.4 |
$20,462.52 |
$45,928,979.50 |
2,136.4 |
$21,498.31 |
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 |
$21,359,035.00 |
$41,840,241.00 |
$20,481,206.00 |
196 |
$20,298,530.00 |
206 |
| 2020 |
$20,298,742.00 |
$41,324,496.00 |
$21,025,754.00 |
204 |
$20,298,530.00 |
204 |
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