|
|
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 |
$25,126,096.18 |
1,235.9 |
$20,330.20 |
$26,911,708.13 |
1,267.5 |
$21,232.12 |
| 2020 |
$24,806,419.22 |
1,280.0 |
$19,380.02 |
$26,812,214.85 |
1,296.4 |
$20,682.05 |
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 |
$13,296,373.00 |
$25,220,124.00 |
$11,923,751.00 |
190 |
$11,760,311.00 |
214 |
| 2020 |
$12,688,308.00 |
$24,723,014.00 |
$12,034,706.00 |
195 |
$11,760,311.00 |
210 |
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