|
|
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 |
$22,922,101.36 |
1,459.8 |
$15,702.22 |
$25,951,604.23 |
1,608.2 |
$16,137.05 |
| 2020 |
$22,476,349.40 |
1,578.0 |
$14,243.57 |
$25,581,372.62 |
1,730.3 |
$14,784.36 |
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 |
$20,458,029.00 |
$21,948,133.00 |
$1,490,104.00 |
107 |
$19,698,237.00 |
111 |
| 2020 |
$20,189,447.00 |
$21,790,240.00 |
$1,600,793.00 |
108 |
$19,698,237.00 |
111 |
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