|
|
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 |
$22,124,803.83 |
1,325.8 |
$16,687.89 |
$27,906,345.24 |
1,603.8 |
$17,400.14 |
| 2020 |
$22,347,140.22 |
1,395.6 |
$16,012.57 |
$27,842,532.58 |
1,662.5 |
$16,747.39 |
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 |
$22,574,043.00 |
$23,072,912.00 |
$498,869.00 |
102 |
$18,497,944.00 |
125 |
| 2020 |
$22,193,723.00 |
$23,481,640.00 |
$1,287,917.00 |
106 |
$18,497,944.00 |
127 |
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