|
|
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 |
$20,807,552.29 |
1,222.7 |
$17,017.71 |
$22,832,784.57 |
1,279.3 |
$17,847.87 |
| 2020 |
$19,905,464.24 |
1,328.2 |
$14,986.80 |
$21,872,939.68 |
1,383.3 |
$15,812.14 |
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 |
$16,145,694.00 |
$19,488,213.00 |
$3,342,519.00 |
121 |
$13,380,030.00 |
146 |
| 2020 |
$15,832,939.00 |
$19,005,797.00 |
$3,172,858.00 |
120 |
$13,380,030.00 |
142 |
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