|
|
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 |
$19,982,813.63 |
801.2 |
$24,941.11 |
$22,367,418.63 |
855.2 |
$26,154.61 |
| 2020 |
$18,821,282.29 |
854.7 |
$22,020.92 |
$21,524,466.29 |
918.7 |
$23,429.27 |
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 |
$12,592,950.00 |
$19,486,471.00 |
$6,893,521.00 |
155 |
$10,718,332.00 |
182 |
| 2020 |
$12,616,400.00 |
$19,274,573.00 |
$6,658,173.00 |
153 |
$10,718,332.00 |
180 |
|
