|
|
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 |
$30,910,784.00 |
1,585.2 |
$19,499.61 |
$30,932,278.00 |
1,587.6 |
$19,483.67 |
| 2020 |
$32,503,044.00 |
1,504.5 |
$21,603.88 |
$32,524,911.00 |
1,506.5 |
$21,589.72 |
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 |
$27,194,809.00 |
$27,265,481.00 |
$70,672.00 |
100 |
$26,705,365.00 |
102 |
| 2020 |
$26,705,365.00 |
$26,789,504.00 |
$84,139.00 |
100 |
$26,705,365.00 |
100 |
|
