|
|
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 |
$74,890,594.00 |
5,346.3 |
$14,007.93 |
$81,772,877.00 |
5,598.5 |
$14,606.21 |
| 2020 |
$71,771,180.72 |
5,428.5 |
$13,221.18 |
$79,229,512.72 |
5,683.7 |
$13,939.78 |
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 |
$59,336,281.00 |
$68,520,317.00 |
$9,184,036.00 |
115 |
$57,734,651.00 |
119 |
| 2020 |
$57,739,489.00 |
$66,465,810.00 |
$8,726,321.00 |
115 |
$57,734,651.00 |
115 |
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