|
|
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 |
$31,226,602.76 |
1,491.6 |
$20,934.97 |
$37,563,584.76 |
1,561.2 |
$24,060.71 |
| 2020 |
$30,084,710.45 |
1,509.7 |
$19,927.61 |
$34,882,541.28 |
1,568.2 |
$22,243.68 |
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 |
$17,972,663.00 |
$31,802,149.00 |
$13,829,486.00 |
177 |
$17,865,442.00 |
178 |
| 2020 |
$17,866,352.00 |
$30,742,123.00 |
$12,875,771.00 |
172 |
$17,865,442.00 |
172 |
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