|
|
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 |
$64,522,781.05 |
3,498.3 |
$18,444.04 |
$70,712,659.10 |
3,639.1 |
$19,431.36 |
| 2020 |
$61,455,833.77 |
3,672.5 |
$16,734.06 |
$67,442,825.39 |
3,804.7 |
$17,726.19 |
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 |
$48,671,865.00 |
$60,650,347.00 |
$11,978,482.00 |
125 |
$42,363,213.00 |
143 |
| 2020 |
$47,622,027.00 |
$58,481,072.00 |
$10,859,045.00 |
123 |
$42,363,213.00 |
138 |
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