|
|
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 |
$48,149,456.00 |
2,327.4 |
$20,688.09 |
$56,023,016.00 |
2,636.8 |
$21,246.59 |
| 2020 |
$45,579,455.00 |
2,487.2 |
$18,325.61 |
$53,746,813.00 |
2,824.2 |
$19,030.81 |
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 |
$30,706,322.00 |
$48,279,387.00 |
$17,573,065.00 |
157 |
$28,195,096.00 |
171 |
| 2020 |
$30,412,743.00 |
$46,324,486.00 |
$15,911,743.00 |
152 |
$28,195,096.00 |
164 |
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