|
|
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 |
$32,368,891.92 |
2,204.7 |
$14,681.77 |
$34,367,218.10 |
2,303.4 |
$14,920.21 |
| 2020 |
$30,821,395.10 |
2,376.1 |
$12,971.42 |
$32,558,334.15 |
2,465.8 |
$13,203.96 |
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 |
$24,664,731.00 |
$29,480,656.00 |
$4,815,925.00 |
120 |
$23,747,271.00 |
124 |
| 2020 |
$23,806,052.00 |
$28,069,473.00 |
$4,263,421.00 |
118 |
$23,747,271.00 |
118 |
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