|
|
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 |
$19,039,984.43 |
1,374.9 |
$13,848.27 |
$20,659,696.23 |
1,415.5 |
$14,595.33 |
| 2020 |
$17,252,030.48 |
1,371.7 |
$12,577.12 |
$18,885,491.62 |
1,410.6 |
$13,388.27 |
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 |
$12,166,355.00 |
$16,713,587.00 |
$4,547,232.00 |
137 |
$11,563,084.00 |
145 |
| 2020 |
$11,583,739.00 |
$15,812,981.00 |
$4,229,242.00 |
137 |
$11,563,084.00 |
137 |
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