|
|
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 |
$40,105,981.10 |
2,250.6 |
$17,820.13 |
$45,154,528.74 |
2,439.1 |
$18,512.78 |
| 2020 |
$40,728,150.22 |
2,382.0 |
$17,098.30 |
$45,608,576.04 |
2,552.9 |
$17,865.40 |
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 |
$27,414,644.00 |
$39,081,129.00 |
$11,666,485.00 |
143 |
$26,898,863.00 |
145 |
| 2020 |
$26,920,994.00 |
$39,358,834.00 |
$12,437,840.00 |
146 |
$26,898,863.00 |
146 |
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