|
|
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 |
$20,997,006.00 |
1,161.3 |
$18,080.60 |
$22,518,835.81 |
1,221.4 |
$18,436.91 |
| 2020 |
$20,149,150.66 |
1,190.8 |
$16,920.68 |
$21,877,312.77 |
1,252.6 |
$17,465.52 |
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 |
$13,507,883.00 |
$19,967,424.00 |
$6,459,541.00 |
148 |
$12,179,710.00 |
164 |
| 2020 |
$13,443,900.00 |
$19,427,649.00 |
$5,983,749.00 |
145 |
$12,179,710.00 |
160 |
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