|
|
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 |
$41,440,573.07 |
2,256.4 |
$18,365.79 |
$44,875,682.07 |
2,365.8 |
$18,968.50 |
| 2020 |
$38,274,794.00 |
2,360.9 |
$16,211.95 |
$42,080,220.00 |
2,472.4 |
$17,019.99 |
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 |
$30,727,400.00 |
$38,443,512.00 |
$7,716,112.00 |
125 |
$23,962,885.00 |
160 |
| 2020 |
$30,448,882.00 |
$36,594,678.00 |
$6,145,796.00 |
120 |
$23,962,885.00 |
153 |
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