|
|
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 |
$30,471,933.55 |
2,077.3 |
$14,669.01 |
$32,893,871.55 |
2,170.4 |
$15,155.67 |
| 2020 |
$28,260,456.00 |
2,216.0 |
$12,752.91 |
$31,033,614.00 |
2,309.3 |
$13,438.54 |
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 |
$23,575,703.00 |
$27,249,722.00 |
$3,674,019.00 |
116 |
$23,021,486.00 |
118 |
| 2020 |
$23,030,290.00 |
$26,754,523.00 |
$3,724,233.00 |
116 |
$23,021,486.00 |
116 |
|
