|
|
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 |
$37,438,062.00 |
2,109.4 |
$17,748.20 |
$41,948,214.00 |
2,210.4 |
$18,977.66 |
| 2020 |
$35,804,391.80 |
2,218.4 |
$16,139.74 |
$40,073,070.22 |
2,313.6 |
$17,320.66 |
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 |
$23,411,524.00 |
$32,599,789.00 |
$9,188,265.00 |
139 |
$22,677,172.00 |
144 |
| 2020 |
$22,691,944.00 |
$34,678,912.00 |
$11,986,968.00 |
153 |
$22,677,172.00 |
153 |
|
