|
|
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 |
$28,158,694.46 |
1,315.4 |
$21,406.94 |
$31,459,341.82 |
1,347.6 |
$23,344.72 |
| 2020 |
$27,277,954.88 |
1,281.2 |
$21,290.94 |
$30,853,560.88 |
1,322.2 |
$23,335.02 |
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 |
$15,698,387.00 |
$26,727,863.00 |
$11,029,476.00 |
170 |
$15,326,810.00 |
174 |
| 2020 |
$15,337,000.00 |
$27,509,683.00 |
$12,172,683.00 |
179 |
$15,326,810.00 |
179 |
|
