|
|
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 |
$23,699,030.18 |
1,173.7 |
$20,191.73 |
$28,556,760.87 |
1,344.9 |
$21,233.37 |
| 2020 |
$23,330,336.05 |
1,263.0 |
$18,472.16 |
$28,470,329.36 |
1,433.4 |
$19,862.10 |
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 |
$15,619,900.00 |
$24,623,530.00 |
$9,003,630.00 |
158 |
$15,291,604.00 |
161 |
| 2020 |
$15,448,098.00 |
$23,776,985.00 |
$8,328,887.00 |
154 |
$15,291,604.00 |
155 |
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