|
|
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 |
$36,636,012.23 |
1,836.5 |
$19,948.82 |
$42,912,751.00 |
2,227.9 |
$19,261.52 |
| 2020 |
$34,807,532.38 |
1,892.6 |
$18,391.38 |
$40,838,915.82 |
2,265.3 |
$18,028.04 |
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 |
$31,006,743.00 |
$33,433,977.00 |
$2,427,234.00 |
108 |
$30,836,389.00 |
108 |
| 2020 |
$30,836,389.00 |
$32,322,391.00 |
$1,486,002.00 |
105 |
$30,836,389.00 |
105 |
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