|
|
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 |
$68,108,300.16 |
4,351.2 |
$15,652.76 |
$74,378,521.16 |
4,412.7 |
$16,855.56 |
| 2020 |
$64,237,230.05 |
4,439.1 |
$14,470.78 |
$69,859,324.05 |
4,504.6 |
$15,508.44 |
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 |
$46,914,153.00 |
$63,193,978.00 |
$16,279,825.00 |
135 |
$44,445,618.00 |
142 |
| 2020 |
$44,479,926.00 |
$62,016,333.00 |
$17,536,407.00 |
139 |
$44,445,618.00 |
140 |
|
