|
|
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 |
$39,046,064.59 |
2,163.9 |
$18,044.30 |
$43,829,404.76 |
2,329.3 |
$18,816.56 |
| 2020 |
$35,730,504.10 |
2,282.6 |
$15,653.42 |
$40,376,643.10 |
2,450.9 |
$16,474.21 |
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 |
$29,202,100.00 |
$35,800,723.00 |
$6,598,623.00 |
123 |
$27,535,664.00 |
130 |
| 2020 |
$27,637,076.00 |
$34,898,292.00 |
$7,261,216.00 |
126 |
$27,535,664.00 |
127 |
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