|
|
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 |
$39,943,403.79 |
1,976.0 |
$20,214.27 |
$46,236,866.53 |
2,343.6 |
$19,728.99 |
| 2020 |
$40,536,405.51 |
2,102.7 |
$19,278.26 |
$46,449,536.88 |
2,477.8 |
$18,746.28 |
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 |
$32,141,896.00 |
$39,041,133.00 |
$6,899,237.00 |
121 |
$30,196,685.00 |
129 |
| 2020 |
$31,533,429.00 |
$39,041,863.00 |
$7,508,434.00 |
124 |
$30,196,685.00 |
129 |
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