|
|
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 |
$58,630,521.56 |
3,080.6 |
$19,032.18 |
$62,640,033.95 |
3,212.3 |
$19,500.06 |
| 2020 |
$55,966,970.79 |
3,182.6 |
$17,585.30 |
$59,652,269.39 |
3,322.4 |
$17,954.57 |
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 |
$33,451,142.00 |
$44,898,574.00 |
$11,447,432.00 |
134 |
$32,964,567.00 |
136 |
| 2020 |
$32,966,443.00 |
$43,908,951.00 |
$10,942,508.00 |
133 |
$32,964,567.00 |
133 |
|
