|
|
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 |
$23,804,688.00 |
1,569.2 |
$15,169.95 |
$27,173,187.78 |
1,747.0 |
$15,554.20 |
| 2020 |
$23,430,312.04 |
1,660.3 |
$14,112.10 |
$26,329,639.55 |
1,836.1 |
$14,339.98 |
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 |
$20,144,470.00 |
$22,067,188.00 |
$1,922,718.00 |
110 |
$18,718,436.00 |
118 |
| 2020 |
$19,759,785.00 |
$22,366,998.00 |
$2,607,213.00 |
113 |
$18,718,436.00 |
119 |
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