|
|
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 |
$37,360,958.16 |
2,509.1 |
$14,890.18 |
$38,665,237.60 |
2,573.8 |
$15,022.63 |
| 2020 |
$36,961,376.60 |
2,640.8 |
$13,996.28 |
$38,350,080.14 |
2,693.2 |
$14,239.60 |
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 |
$27,521,290.00 |
$34,604,266.00 |
$7,082,976.00 |
126 |
$26,762,943.00 |
129 |
| 2020 |
$26,927,868.00 |
$33,709,476.00 |
$6,781,608.00 |
125 |
$26,762,943.00 |
126 |
|
