|
|
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 |
$16,160,314.00 |
845.6 |
$19,111.06 |
$18,343,196.00 |
953.2 |
$19,243.81 |
| 2020 |
$15,751,809.00 |
921.7 |
$17,089.95 |
$18,190,219.00 |
1,028.3 |
$17,689.60 |
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 |
$13,434,643.00 |
$14,378,215.00 |
$943,572.00 |
107 |
$10,353,120.00 |
139 |
| 2020 |
$13,288,014.00 |
$14,128,374.00 |
$840,360.00 |
106 |
$10,353,120.00 |
136 |
|
