|
|
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 |
$60,216,679.73 |
3,673.8 |
$16,390.84 |
$65,952,137.10 |
3,791.4 |
$17,395.19 |
| 2020 |
$58,667,624.81 |
3,719.6 |
$15,772.56 |
$63,848,812.50 |
3,835.0 |
$16,648.97 |
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 |
$40,733,236.00 |
$55,668,007.00 |
$14,934,771.00 |
137 |
$39,185,794.00 |
142 |
| 2020 |
$40,511,151.00 |
$56,132,152.00 |
$15,621,001.00 |
139 |
$39,185,794.00 |
143 |
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