|
|
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 |
$46,806,166.46 |
2,424.4 |
$19,306.29 |
$53,220,728.04 |
2,676.7 |
$19,882.96 |
| 2020 |
$44,205,614.28 |
2,609.9 |
$16,937.67 |
$50,601,612.10 |
2,813.6 |
$17,984.65 |
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 |
$30,687,205.00 |
$45,589,916.00 |
$14,902,711.00 |
149 |
$29,439,397.00 |
155 |
| 2020 |
$29,755,175.00 |
$44,732,157.00 |
$14,976,982.00 |
150 |
$29,439,397.00 |
152 |
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