|
|
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 |
$21,043,583.69 |
1,372.2 |
$15,335.65 |
$24,548,706.69 |
1,530.5 |
$16,039.66 |
| 2020 |
$20,145,931.78 |
1,488.3 |
$13,536.20 |
$23,987,213.38 |
1,655.2 |
$14,492.03 |
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 |
$18,395,374.00 |
$20,201,549.00 |
$1,806,175.00 |
110 |
$17,701,915.00 |
114 |
| 2020 |
$18,171,965.00 |
$20,488,760.00 |
$2,316,795.00 |
113 |
$17,701,915.00 |
116 |
|
