|
|
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 |
$60,732,572.27 |
3,947.8 |
$15,383.90 |
$63,611,990.89 |
4,008.3 |
$15,870.07 |
| 2020 |
$55,558,742.02 |
3,872.7 |
$14,346.26 |
$58,501,853.19 |
3,948.1 |
$14,817.72 |
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 |
$41,585,309.00 |
$56,767,840.00 |
$15,182,531.00 |
137 |
$39,305,560.00 |
144 |
| 2020 |
$39,335,824.00 |
$53,471,392.00 |
$14,135,568.00 |
136 |
$39,305,560.00 |
136 |
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