|
|
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 |
$28,562,061.00 |
1,819.1 |
$15,701.20 |
$34,522,072.00 |
2,143.9 |
$16,102.46 |
| 2020 |
$26,753,308.25 |
1,905.9 |
$14,037.10 |
$33,159,290.18 |
2,234.0 |
$14,843.01 |
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 |
$25,739,350.00 |
$29,802,495.00 |
$4,063,145.00 |
116 |
$24,086,138.00 |
124 |
| 2020 |
$24,086,138.00 |
$27,273,292.00 |
$3,187,154.00 |
113 |
$24,086,138.00 |
113 |
|
