|
|
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 |
$36,702,225.69 |
2,172.7 |
$16,892.45 |
$38,713,076.69 |
2,204.8 |
$17,558.54 |
| 2020 |
$35,067,110.00 |
2,211.5 |
$15,856.71 |
$37,127,471.00 |
2,241.3 |
$16,565.15 |
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 |
$23,722,073.00 |
$34,525,774.00 |
$10,803,701.00 |
146 |
$23,010,167.00 |
150 |
| 2020 |
$23,167,032.00 |
$33,590,233.00 |
$10,423,201.00 |
145 |
$23,010,167.00 |
146 |
|
