|
|
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 |
$16,282,229.54 |
744.7 |
$21,864.15 |
$16,730,753.54 |
791.5 |
$21,138.03 |
| 2020 |
$15,116,329.88 |
781.1 |
$19,352.62 |
$15,758,827.88 |
821.1 |
$19,192.34 |
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 |
$6,000,896.00 |
$13,355,696.00 |
$7,354,800.00 |
223 |
$5,511,982.00 |
242 |
| 2020 |
$5,819,910.00 |
$13,079,129.00 |
$7,259,219.00 |
225 |
$5,511,982.00 |
237 |
|
