|
|
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 |
$28,848,258.18 |
1,608.2 |
$17,938.23 |
$32,777,926.20 |
1,808.0 |
$18,129.38 |
| 2020 |
$27,213,367.44 |
1,720.5 |
$15,817.13 |
$31,910,416.02 |
1,944.7 |
$16,408.91 |
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 |
$21,883,768.00 |
$26,680,628.00 |
$4,796,860.00 |
122 |
$19,102,321.00 |
140 |
| 2020 |
$21,195,477.00 |
$27,215,678.00 |
$6,020,201.00 |
128 |
$19,102,321.00 |
142 |
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