|
|
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 |
$17,557,552.30 |
1,095.0 |
$16,034.29 |
$19,113,503.30 |
1,160.4 |
$16,471.48 |
| 2020 |
$17,079,976.12 |
1,092.9 |
$15,628.12 |
$18,970,288.54 |
1,174.7 |
$16,149.05 |
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 |
$11,951,471.00 |
$15,437,473.00 |
$3,486,002.00 |
129 |
$9,935,233.00 |
155 |
| 2020 |
$11,873,846.00 |
$15,525,655.00 |
$3,651,809.00 |
131 |
$9,935,233.00 |
156 |
|
