|
|
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 |
$53,536,862.47 |
3,474.6 |
$15,408.06 |
$57,233,473.71 |
3,587.5 |
$15,953.58 |
| 2020 |
$49,663,222.83 |
3,716.8 |
$13,361.82 |
$53,361,123.68 |
3,829.2 |
$13,935.32 |
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 |
$42,294,333.00 |
$46,582,861.00 |
$4,288,528.00 |
110 |
$39,553,020.00 |
118 |
| 2020 |
$41,684,959.00 |
$45,262,479.00 |
$3,577,520.00 |
109 |
$39,553,020.00 |
114 |
|
