|
|
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 |
$43,995,851.95 |
2,753.4 |
$15,978.74 |
$46,904,828.15 |
2,807.9 |
$16,704.59 |
| 2020 |
$42,776,359.65 |
2,862.6 |
$14,943.18 |
$45,169,756.42 |
2,908.1 |
$15,532.39 |
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 |
$29,790,544.00 |
$42,899,180.00 |
$13,108,636.00 |
144 |
$29,113,308.00 |
147 |
| 2020 |
$29,134,751.00 |
$41,246,979.00 |
$12,112,228.00 |
142 |
$29,113,308.00 |
142 |
|
