|
|
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 |
$40,084,574.00 |
2,705.0 |
$14,818.70 |
$43,386,107.01 |
2,816.9 |
$15,402.08 |
| 2020 |
$36,765,837.00 |
2,829.1 |
$12,995.59 |
$40,050,857.00 |
2,926.3 |
$13,686.52 |
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 |
$31,486,047.00 |
$35,415,175.00 |
$3,929,128.00 |
112 |
$29,471,190.00 |
120 |
| 2020 |
$30,476,954.00 |
$34,374,818.00 |
$3,897,864.00 |
113 |
$29,471,190.00 |
117 |
|
