|
|
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 |
$60,383,164.57 |
2,737.2 |
$22,060.19 |
$68,401,657.05 |
3,299.9 |
$20,728.40 |
| 2020 |
$53,582,024.00 |
2,898.5 |
$18,486.12 |
$63,460,633.77 |
3,515.9 |
$18,049.61 |
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 |
$40,809,293.00 |
$58,278,596.00 |
$17,469,303.00 |
143 |
$40,299,027.00 |
145 |
| 2020 |
$40,299,027.00 |
$57,368,830.00 |
$17,069,803.00 |
142 |
$40,299,027.00 |
142 |
|
