|
|
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 |
$39,495,893.53 |
2,376.2 |
$16,621.45 |
$44,865,011.59 |
2,517.9 |
$17,818.42 |
| 2020 |
$36,382,844.35 |
2,439.0 |
$14,917.12 |
$41,612,567.31 |
2,597.8 |
$16,018.39 |
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 |
$31,194,725.00 |
$36,597,209.00 |
$5,402,484.00 |
117 |
$25,977,851.00 |
141 |
| 2020 |
$30,226,920.00 |
$35,992,235.00 |
$5,765,315.00 |
119 |
$25,977,851.00 |
139 |
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