|
|
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 |
$31,632,120.91 |
2,124.7 |
$14,887.81 |
$36,223,802.52 |
2,243.9 |
$16,143.23 |
| 2020 |
$29,446,070.52 |
2,146.0 |
$13,721.37 |
$34,045,424.41 |
2,253.2 |
$15,109.81 |
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 |
$25,332,547.00 |
$30,753,869.00 |
$5,421,322.00 |
121 |
$23,388,477.00 |
131 |
| 2020 |
$23,397,595.00 |
$29,107,620.00 |
$5,710,025.00 |
124 |
$23,388,477.00 |
124 |
|
