|
|
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 |
$56,884,218.45 |
3,305.7 |
$17,207.92 |
$62,932,447.17 |
3,429.8 |
$18,348.72 |
| 2020 |
$58,874,210.60 |
3,412.7 |
$17,251.50 |
$65,049,747.60 |
3,538.2 |
$18,384.98 |
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 |
$37,698,138.00 |
$54,893,279.00 |
$17,195,141.00 |
146 |
$37,107,615.00 |
148 |
| 2020 |
$37,141,049.00 |
$57,622,919.00 |
$20,481,870.00 |
155 |
$37,107,615.00 |
155 |
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