|
|
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 |
$53,092,533.46 |
3,571.3 |
$14,866.44 |
$58,500,878.46 |
3,708.6 |
$15,774.38 |
| 2020 |
$50,210,916.52 |
3,763.8 |
$13,340.48 |
$55,351,671.52 |
3,898.4 |
$14,198.56 |
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 |
$45,132,054.00 |
$48,994,521.00 |
$3,862,467.00 |
109 |
$39,870,088.00 |
123 |
| 2020 |
$44,300,639.00 |
$48,092,160.00 |
$3,791,521.00 |
109 |
$39,870,088.00 |
121 |
|
