|
|
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 |
$25,432,345.00 |
1,563.5 |
$16,266.29 |
$29,731,580.00 |
1,672.4 |
$17,777.79 |
| 2020 |
$24,769,014.00 |
1,667.2 |
$14,856.65 |
$29,653,389.00 |
1,782.6 |
$16,634.91 |
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 |
$17,892,738.00 |
$25,712,269.00 |
$7,819,531.00 |
144 |
$16,632,292.00 |
155 |
| 2020 |
$17,488,890.00 |
$26,188,031.00 |
$8,699,141.00 |
150 |
$16,632,292.00 |
157 |
|
