|
|
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 |
$33,261,033.21 |
2,187.8 |
$15,202.96 |
$38,050,716.14 |
2,462.1 |
$15,454.58 |
| 2020 |
$32,923,711.93 |
2,332.7 |
$14,113.99 |
$36,106,498.82 |
2,626.0 |
$13,749.62 |
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 |
$30,930,785.00 |
$31,970,247.00 |
$1,039,462.00 |
103 |
$30,422,249.00 |
105 |
| 2020 |
$30,422,249.00 |
$30,615,912.00 |
$193,663.00 |
101 |
$30,422,249.00 |
101 |
|
