|
|
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 |
$40,793,215.00 |
1,636.9 |
$24,921.02 |
$41,751,570.00 |
1,652.4 |
$25,267.23 |
| 2020 |
$39,351,615.00 |
1,673.2 |
$23,518.78 |
$40,149,714.00 |
1,682.5 |
$23,863.13 |
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 |
$19,664,938.00 |
$37,909,629.00 |
$18,244,691.00 |
193 |
$19,008,237.00 |
199 |
| 2020 |
$19,282,044.00 |
$35,499,773.00 |
$16,217,729.00 |
184 |
$19,008,237.00 |
187 |
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