|
|
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 |
$25,593,831.00 |
1,247.0 |
$20,524.32 |
$28,317,440.00 |
1,455.1 |
$19,460.82 |
| 2020 |
$25,545,810.48 |
1,339.0 |
$19,078.28 |
$28,939,033.71 |
1,563.4 |
$18,510.32 |
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 |
$18,866,948.00 |
$22,030,639.00 |
$3,163,691.00 |
117 |
$17,859,475.00 |
123 |
| 2020 |
$18,863,021.00 |
$22,284,505.00 |
$3,421,484.00 |
118 |
$17,859,475.00 |
125 |
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