|
|
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 |
$52,357,168.64 |
3,444.0 |
$15,202.43 |
$57,034,176.01 |
3,540.9 |
$16,107.25 |
| 2020 |
$50,037,306.75 |
3,591.4 |
$13,932.54 |
$54,281,323.91 |
3,676.1 |
$14,766.01 |
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 |
$41,945,822.00 |
$49,151,871.00 |
$7,206,049.00 |
117 |
$38,394,448.00 |
128 |
| 2020 |
$41,623,541.00 |
$47,188,762.00 |
$5,565,221.00 |
113 |
$38,394,448.00 |
123 |
|
