|
|
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 |
$84,803,745.18 |
4,695.1 |
$18,062.18 |
$98,149,605.57 |
5,365.8 |
$18,291.70 |
| 2020 |
$79,585,000.99 |
4,792.0 |
$16,607.89 |
$94,688,521.20 |
5,525.8 |
$17,135.71 |
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 |
$67,969,830.00 |
$86,654,624.00 |
$18,684,794.00 |
127 |
$64,168,256.00 |
135 |
| 2020 |
$64,168,256.00 |
$83,819,492.00 |
$19,651,236.00 |
131 |
$64,168,256.00 |
131 |
|
