|
|
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 |
$32,812,030.22 |
2,137.6 |
$15,349.94 |
$36,060,639.70 |
2,338.5 |
$15,420.41 |
| 2020 |
$32,308,201.52 |
2,244.4 |
$14,395.03 |
$35,668,291.58 |
2,449.7 |
$14,560.27 |
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 |
$26,302,271.00 |
$31,698,257.00 |
$5,395,986.00 |
121 |
$24,514,320.00 |
129 |
| 2020 |
$25,932,208.00 |
$30,729,843.00 |
$4,797,635.00 |
119 |
$24,514,320.00 |
125 |
|
