|
|
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 |
$31,794,624.00 |
1,407.4 |
$22,591.04 |
$35,952,163.08 |
1,545.7 |
$23,259.47 |
| 2020 |
$30,556,050.00 |
1,481.1 |
$20,630.65 |
$34,482,232.00 |
1,604.4 |
$21,492.29 |
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 |
$14,934,314.00 |
$27,434,175.00 |
$12,499,861.00 |
184 |
$13,781,730.00 |
199 |
| 2020 |
$14,823,742.00 |
$25,548,936.00 |
$10,725,194.00 |
172 |
$13,781,730.00 |
185 |
|
