|
|
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 |
$41,364,522.98 |
2,367.9 |
$17,468.86 |
$44,937,642.67 |
2,487.0 |
$18,069.02 |
| 2020 |
$43,130,241.52 |
2,539.3 |
$16,985.09 |
$46,699,614.83 |
2,667.8 |
$17,504.92 |
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 |
$30,239,697.00 |
$39,439,146.00 |
$9,199,449.00 |
130 |
$29,028,174.00 |
136 |
| 2020 |
$29,989,267.00 |
$39,669,509.00 |
$9,680,242.00 |
132 |
$29,028,174.00 |
137 |
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