|
|
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 |
$23,949,443.25 |
1,575.5 |
$15,201.17 |
$25,836,968.07 |
1,699.7 |
$15,200.90 |
| 2020 |
$22,202,697.44 |
1,651.3 |
$13,445.59 |
$24,459,626.40 |
1,772.8 |
$13,797.17 |
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 |
$18,301,715.00 |
$22,735,918.00 |
$4,434,203.00 |
124 |
$17,948,505.00 |
127 |
| 2020 |
$17,948,505.00 |
$22,275,868.00 |
$4,327,363.00 |
124 |
$17,948,505.00 |
124 |
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