|
|
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 |
$40,459,641.82 |
2,770.6 |
$14,603.21 |
$45,478,237.05 |
2,874.3 |
$15,822.37 |
| 2020 |
$40,384,195.77 |
2,919.7 |
$13,831.63 |
$45,368,085.70 |
3,014.6 |
$15,049.45 |
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 |
$29,138,345.00 |
$37,551,537.00 |
$8,413,192.00 |
129 |
$27,996,289.00 |
134 |
| 2020 |
$28,203,835.00 |
$37,755,625.00 |
$9,551,790.00 |
134 |
$27,996,289.00 |
135 |
|
