|
|
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 |
$27,420,578.24 |
1,771.6 |
$15,477.86 |
$32,612,175.42 |
2,034.0 |
$16,033.52 |
| 2020 |
$27,583,965.70 |
1,904.3 |
$14,485.09 |
$32,531,049.10 |
2,157.2 |
$15,080.22 |
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 |
$22,558,199.00 |
$27,503,109.00 |
$4,944,910.00 |
122 |
$22,011,472.00 |
125 |
| 2020 |
$22,011,472.00 |
$26,496,558.00 |
$4,485,086.00 |
120 |
$22,011,472.00 |
120 |
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