|
|
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 |
$35,619,135.33 |
2,073.3 |
$17,179.92 |
$39,196,348.88 |
2,180.8 |
$17,973.38 |
| 2020 |
$33,379,685.46 |
2,178.8 |
$15,320.22 |
$36,976,927.58 |
2,274.9 |
$16,254.31 |
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 |
$27,386,711.00 |
$34,056,872.00 |
$6,670,161.00 |
124 |
$23,515,724.00 |
145 |
| 2020 |
$26,696,896.00 |
$32,516,415.00 |
$5,819,519.00 |
122 |
$23,515,724.00 |
138 |
|
