|
|
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 |
$31,730,745.00 |
1,474.4 |
$21,521.12 |
$34,960,857.00 |
1,656.1 |
$21,110.35 |
| 2020 |
$30,574,185.25 |
1,579.9 |
$19,351.97 |
$33,941,581.26 |
1,754.9 |
$19,341.03 |
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 |
$19,840,736.00 |
$31,279,257.00 |
$11,438,521.00 |
158 |
$18,627,382.00 |
168 |
| 2020 |
$19,764,836.00 |
$29,671,962.00 |
$9,907,126.00 |
150 |
$18,627,382.00 |
159 |
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