|
|
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 |
$33,126,216.96 |
1,929.3 |
$17,170.07 |
$40,117,360.80 |
2,014.1 |
$19,918.26 |
| 2020 |
$30,943,195.54 |
1,978.6 |
$15,638.93 |
$38,167,895.30 |
2,062.6 |
$18,504.75 |
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 |
$25,809,781.00 |
$33,689,246.00 |
$7,879,465.00 |
131 |
$22,968,589.00 |
147 |
| 2020 |
$25,800,720.00 |
$31,579,422.00 |
$5,778,702.00 |
122 |
$22,968,589.00 |
137 |
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