|
|
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 |
$51,800,092.00 |
3,399.4 |
$15,238.01 |
$55,847,780.75 |
3,480.1 |
$16,047.75 |
| 2020 |
$49,938,548.62 |
3,594.9 |
$13,891.50 |
$54,571,050.59 |
3,687.7 |
$14,798.13 |
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 |
$39,533,276.00 |
$48,099,351.00 |
$8,566,075.00 |
122 |
$37,265,050.00 |
129 |
| 2020 |
$38,751,187.00 |
$48,923,126.00 |
$10,171,939.00 |
126 |
$37,265,050.00 |
131 |
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