|
|
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 |
$27,706,941.54 |
1,427.0 |
$19,416.22 |
$30,013,820.45 |
1,462.3 |
$20,525.08 |
| 2020 |
$26,164,180.63 |
1,505.9 |
$17,374.45 |
$28,320,552.62 |
1,540.3 |
$18,386.39 |
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 |
$15,547,528.00 |
$25,952,350.00 |
$10,404,822.00 |
167 |
$15,680,191.00 |
166 |
| 2020 |
$15,684,449.00 |
$25,024,864.00 |
$9,340,415.00 |
160 |
$15,680,191.00 |
160 |
|
