|
|
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 |
$35,889,948.47 |
2,103.5 |
$17,062.01 |
$40,014,119.34 |
2,237.5 |
$17,883.41 |
| 2020 |
$34,119,366.52 |
2,153.5 |
$15,843.68 |
$38,532,219.70 |
2,310.2 |
$16,679.17 |
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 |
$27,258,268.00 |
$32,189,678.00 |
$4,931,410.00 |
118 |
$21,665,640.00 |
149 |
| 2020 |
$26,963,843.00 |
$31,538,976.00 |
$4,575,133.00 |
117 |
$21,665,640.00 |
146 |
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