|
|
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 |
$20,680,359.60 |
1,182.6 |
$17,487.20 |
$23,410,895.40 |
1,334.0 |
$17,549.40 |
| 2020 |
$20,805,544.96 |
1,282.7 |
$16,220.12 |
$23,715,956.38 |
1,435.4 |
$16,522.19 |
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 |
$17,772,667.00 |
$20,181,767.00 |
$2,409,100.00 |
114 |
$16,594,240.00 |
122 |
| 2020 |
$17,741,473.00 |
$20,046,845.00 |
$2,305,372.00 |
113 |
$16,594,240.00 |
121 |
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