|
|
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 |
$25,337,172.75 |
1,177.7 |
$21,514.11 |
$26,660,633.75 |
1,219.6 |
$21,860.15 |
| 2020 |
$24,762,314.38 |
1,204.7 |
$20,554.76 |
$26,075,007.38 |
1,252.0 |
$20,826.68 |
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 |
$13,502,936.00 |
$22,461,824.00 |
$8,958,888.00 |
166 |
$13,018,705.00 |
173 |
| 2020 |
$13,022,826.00 |
$22,059,846.00 |
$9,037,020.00 |
169 |
$13,018,705.00 |
169 |
|
