|
|
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 |
$37,460,810.70 |
2,546.0 |
$14,713.59 |
$40,125,059.80 |
2,627.9 |
$15,268.87 |
| 2020 |
$38,127,385.15 |
2,662.4 |
$14,320.68 |
$40,832,752.22 |
2,738.2 |
$14,912.26 |
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 |
$28,148,157.00 |
$34,049,929.00 |
$5,901,772.00 |
121 |
$26,655,203.00 |
128 |
| 2020 |
$27,530,652.00 |
$35,459,091.00 |
$7,928,439.00 |
129 |
$26,655,203.00 |
133 |
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