|
|
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 |
$35,097,731.79 |
2,185.6 |
$16,058.63 |
$38,516,936.11 |
2,233.3 |
$17,246.65 |
| 2020 |
$34,765,976.03 |
2,211.3 |
$15,721.96 |
$37,977,083.83 |
2,256.4 |
$16,830.83 |
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 |
$22,893,715.00 |
$33,703,228.00 |
$10,809,513.00 |
147 |
$22,329,816.00 |
151 |
| 2020 |
$22,362,570.00 |
$33,283,021.00 |
$10,920,451.00 |
149 |
$22,329,816.00 |
149 |
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