|
|
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 |
$40,472,141.33 |
2,129.6 |
$19,004.57 |
$46,514,748.32 |
2,328.5 |
$19,976.27 |
| 2020 |
$39,015,003.39 |
2,265.7 |
$17,219.85 |
$44,640,645.39 |
2,477.9 |
$18,015.52 |
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 |
$24,204,979.00 |
$40,644,789.00 |
$16,439,810.00 |
168 |
$23,879,061.00 |
170 |
| 2020 |
$23,883,170.00 |
$39,007,078.00 |
$15,123,908.00 |
163 |
$23,879,061.00 |
163 |
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