|
|
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 |
$40,949,576.78 |
2,615.2 |
$15,658.30 |
$45,962,867.52 |
2,796.6 |
$16,435.27 |
| 2020 |
$39,706,775.78 |
2,717.8 |
$14,609.90 |
$45,498,191.32 |
2,903.2 |
$15,671.74 |
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 |
$34,858,118.00 |
$39,842,555.00 |
$4,984,437.00 |
114 |
$31,408,204.00 |
127 |
| 2020 |
$34,331,221.00 |
$40,101,206.00 |
$5,769,985.00 |
117 |
$31,408,204.00 |
128 |
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