|
|
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 |
$25,366,742.56 |
1,478.7 |
$17,154.76 |
$28,339,212.02 |
1,579.9 |
$17,937.35 |
| 2020 |
$23,409,680.60 |
1,584.5 |
$14,774.18 |
$26,347,752.60 |
1,679.0 |
$15,692.53 |
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 |
$19,427,158.00 |
$23,527,246.00 |
$4,100,088.00 |
121 |
$17,414,155.00 |
135 |
| 2020 |
$19,070,737.00 |
$23,318,372.00 |
$4,247,635.00 |
122 |
$17,414,155.00 |
134 |
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