|
|
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 |
$31,992,176.86 |
1,711.4 |
$18,693.57 |
$33,173,909.86 |
1,806.4 |
$18,364.65 |
| 2020 |
$30,597,676.20 |
1,744.3 |
$17,541.52 |
$31,631,920.20 |
1,820.7 |
$17,373.49 |
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 |
$21,491,792.00 |
$26,769,842.00 |
$5,278,050.00 |
125 |
$20,683,221.00 |
129 |
| 2020 |
$21,181,923.00 |
$26,063,905.00 |
$4,881,982.00 |
123 |
$20,683,221.00 |
126 |
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