|
|
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 |
$17,121,724.81 |
857.7 |
$19,962.37 |
$18,253,166.12 |
907.8 |
$20,107.03 |
| 2020 |
$16,553,295.00 |
945.1 |
$17,514.86 |
$17,675,022.00 |
991.9 |
$17,819.36 |
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 |
$11,262,595.00 |
$15,756,890.00 |
$4,494,295.00 |
140 |
$9,200,581.00 |
171 |
| 2020 |
$11,383,632.00 |
$14,985,940.00 |
$3,602,308.00 |
132 |
$9,200,581.00 |
163 |
|
