|
|
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 |
$36,907,383.00 |
2,228.5 |
$16,561.54 |
$42,091,717.00 |
2,347.3 |
$17,931.97 |
| 2020 |
$36,204,111.00 |
2,402.3 |
$15,070.60 |
$40,937,199.00 |
2,510.7 |
$16,305.09 |
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 |
$31,221,610.00 |
$34,954,197.00 |
$3,732,587.00 |
112 |
$24,330,802.00 |
144 |
| 2020 |
$30,619,291.00 |
$35,444,961.00 |
$4,825,670.00 |
116 |
$24,330,802.00 |
146 |
|
