|
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 |
$13,666,743.00 |
540.2 |
$25,299.41 |
$13,693,427.00 |
545.4 |
$25,107.13 |
2020 |
$12,725,174.00 |
496.2 |
$25,645.25 |
$12,752,434.00 |
501.0 |
$25,453.96 |
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 |
$8,790,348.00 |
$10,663,581.00 |
$1,873,233.00 |
121 |
$8,190,176.00 |
130 |
2020 |
$8,190,176.00 |
$9,743,972.00 |
$1,553,796.00 |
119 |
$8,190,176.00 |
119 |
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