|
|
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 |
$45,539,031.15 |
2,910.5 |
$15,646.46 |
$50,230,401.64 |
3,100.9 |
$16,198.65 |
| 2020 |
$44,301,212.81 |
3,032.1 |
$14,610.74 |
$48,975,261.14 |
3,198.4 |
$15,312.43 |
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 |
$36,199,011.00 |
$42,852,509.00 |
$6,653,498.00 |
118 |
$34,113,306.00 |
126 |
| 2020 |
$34,946,763.00 |
$43,628,324.00 |
$8,681,561.00 |
125 |
$34,113,306.00 |
128 |
|
