|
|
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 |
$35,301,080.55 |
1,861.9 |
$18,959.71 |
$40,504,954.06 |
2,037.1 |
$19,883.64 |
| 2020 |
$33,455,712.53 |
2,015.8 |
$16,596.74 |
$39,152,791.79 |
2,196.1 |
$17,828.33 |
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 |
$25,309,651.00 |
$34,972,920.00 |
$9,663,269.00 |
138 |
$22,996,253.00 |
152 |
| 2020 |
$24,812,747.00 |
$34,017,108.00 |
$9,204,361.00 |
137 |
$22,996,253.00 |
148 |
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