|
|
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 |
$18,718,444.92 |
1,119.5 |
$16,720.36 |
$20,979,417.00 |
1,319.1 |
$15,904.34 |
| 2020 |
$17,699,762.00 |
1,140.9 |
$15,513.86 |
$20,131,509.47 |
1,359.9 |
$14,803.67 |
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 |
$15,896,904.00 |
$17,685,127.00 |
$1,788,223.00 |
111 |
$15,862,339.00 |
111 |
| 2020 |
$15,862,339.00 |
$17,162,446.00 |
$1,300,107.00 |
108 |
$15,862,339.00 |
108 |
|
