|
|
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 |
$55,758,521.08 |
1,901.7 |
$29,320.36 |
$58,698,400.29 |
1,937.5 |
$30,295.95 |
| 2020 |
$52,999,192.15 |
2,042.4 |
$25,949.47 |
$56,057,798.98 |
2,073.2 |
$27,039.26 |
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 |
$22,318,794.00 |
$51,132,973.00 |
$28,814,179.00 |
229 |
$22,508,838.00 |
227 |
| 2020 |
$22,519,011.00 |
$49,876,992.00 |
$27,357,981.00 |
221 |
$22,508,838.00 |
222 |
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