|
|
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 |
$26,145,800.00 |
1,554.3 |
$16,821.59 |
$30,101,641.00 |
1,695.3 |
$17,755.94 |
| 2020 |
$24,375,586.00 |
1,640.7 |
$14,856.82 |
$28,130,735.00 |
1,769.8 |
$15,894.87 |
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 |
$20,059,460.00 |
$24,850,804.00 |
$4,791,344.00 |
124 |
$16,876,605.00 |
147 |
| 2020 |
$19,444,458.00 |
$24,241,037.00 |
$4,796,579.00 |
125 |
$16,876,605.00 |
144 |
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