|
|
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 |
$32,139,697.81 |
1,605.7 |
$20,016.00 |
$34,454,029.81 |
1,665.5 |
$20,686.90 |
| 2020 |
$30,028,715.29 |
1,679.6 |
$17,878.49 |
$32,498,022.29 |
1,740.3 |
$18,673.80 |
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 |
$18,591,467.00 |
$29,737,888.00 |
$11,146,421.00 |
160 |
$18,376,694.00 |
162 |
| 2020 |
$18,493,112.00 |
$28,040,407.00 |
$9,547,295.00 |
152 |
$18,376,694.00 |
153 |
|
