|
|
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 |
$20,772,656.86 |
1,259.2 |
$16,496.71 |
$22,403,958.90 |
1,306.7 |
$17,145.45 |
| 2020 |
$20,835,508.83 |
1,364.6 |
$15,268.58 |
$22,336,057.89 |
1,412.0 |
$15,818.74 |
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 |
$16,335,874.00 |
$19,687,553.00 |
$3,351,679.00 |
121 |
$13,566,436.00 |
145 |
| 2020 |
$15,882,589.00 |
$19,324,089.00 |
$3,441,500.00 |
122 |
$13,566,436.00 |
142 |
|
