|
|
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 |
$37,950,575.18 |
1,967.3 |
$19,290.69 |
$44,476,541.19 |
2,288.1 |
$19,438.20 |
| 2020 |
$36,031,834.54 |
2,130.1 |
$16,915.56 |
$42,475,337.14 |
2,410.5 |
$17,620.97 |
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 |
$25,414,511.00 |
$36,392,291.00 |
$10,977,780.00 |
143 |
$24,541,929.00 |
148 |
| 2020 |
$25,098,367.00 |
$34,628,654.00 |
$9,530,287.00 |
138 |
$24,541,929.00 |
141 |
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