|
|
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 |
$35,847,842.63 |
2,158.2 |
$16,610.07 |
$39,995,081.30 |
2,271.2 |
$17,609.67 |
| 2020 |
$35,085,292.00 |
2,249.8 |
$15,594.85 |
$39,475,297.09 |
2,367.3 |
$16,675.24 |
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 |
$29,248,495.00 |
$32,980,621.00 |
$3,732,126.00 |
113 |
$22,449,447.00 |
147 |
| 2020 |
$28,337,659.00 |
$32,262,260.00 |
$3,924,601.00 |
114 |
$22,449,447.00 |
144 |
|
