|
|
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 |
$34,259,323.53 |
1,667.7 |
$20,542.86 |
$38,399,261.03 |
1,733.5 |
$22,151.29 |
| 2020 |
$32,605,830.33 |
1,719.8 |
$18,959.08 |
$36,275,518.51 |
1,766.4 |
$20,536.41 |
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 |
$21,348,770.00 |
$33,982,112.00 |
$12,633,342.00 |
159 |
$19,848,020.00 |
171 |
| 2020 |
$21,496,172.00 |
$32,282,559.00 |
$10,786,387.00 |
150 |
$19,848,020.00 |
163 |
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