|
|
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 |
$31,172,170.57 |
1,666.6 |
$18,704.05 |
$35,470,365.58 |
1,726.5 |
$20,544.67 |
| 2020 |
$30,939,961.13 |
1,829.0 |
$16,916.33 |
$35,421,785.00 |
1,891.7 |
$18,724.84 |
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 |
$18,912,188.00 |
$31,623,394.00 |
$12,711,206.00 |
167 |
$17,895,420.00 |
177 |
| 2020 |
$18,329,786.00 |
$30,911,332.00 |
$12,581,546.00 |
169 |
$17,895,420.00 |
173 |
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