|
|
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 |
$28,723,762.00 |
1,833.2 |
$15,668.65 |
$30,863,993.00 |
1,887.2 |
$16,354.38 |
| 2020 |
$27,267,146.72 |
1,966.9 |
$13,863.01 |
$29,276,469.96 |
2,017.7 |
$14,509.82 |
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 |
$24,134,364.00 |
$26,677,152.00 |
$2,542,788.00 |
111 |
$23,351,887.00 |
114 |
| 2020 |
$23,351,887.00 |
$25,832,300.00 |
$2,480,413.00 |
111 |
$23,351,887.00 |
111 |
|
