|
|
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 |
$28,847,243.36 |
1,075.9 |
$26,812.20 |
$31,438,183.36 |
1,115.3 |
$28,188.10 |
| 2020 |
$28,337,649.61 |
1,132.4 |
$25,024.42 |
$30,458,590.61 |
1,169.9 |
$26,035.21 |
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 |
$6,350,394.00 |
$13,570,938.00 |
$7,220,544.00 |
214 |
$6,701,031.00 |
203 |
| 2020 |
$6,702,520.00 |
$13,177,049.00 |
$6,474,529.00 |
197 |
$6,701,031.00 |
197 |
|
