|
|
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 |
$50,920,947.22 |
2,698.5 |
$18,870.09 |
$56,047,389.22 |
2,865.7 |
$19,558.01 |
| 2020 |
$49,768,715.32 |
2,969.3 |
$16,761.09 |
$55,787,478.59 |
3,139.5 |
$17,769.54 |
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 |
$32,282,629.00 |
$50,740,543.00 |
$18,457,914.00 |
157 |
$32,505,639.00 |
156 |
| 2020 |
$32,551,961.00 |
$50,525,269.00 |
$17,973,308.00 |
155 |
$32,505,639.00 |
155 |
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