|
|
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 |
$30,030,409.37 |
1,538.1 |
$19,524.35 |
$32,922,161.29 |
1,621.1 |
$20,308.53 |
| 2020 |
$29,019,391.88 |
1,603.4 |
$18,098.66 |
$32,164,876.51 |
1,671.6 |
$19,241.97 |
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 |
$16,907,364.00 |
$29,515,626.00 |
$12,608,262.00 |
175 |
$15,348,450.00 |
192 |
| 2020 |
$16,655,972.00 |
$29,173,197.00 |
$12,517,225.00 |
175 |
$15,348,450.00 |
190 |
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