|
|
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 |
$18,860,152.94 |
1,013.8 |
$18,603.43 |
$20,999,373.28 |
1,228.7 |
$17,090.72 |
| 2020 |
$18,226,863.14 |
1,112.6 |
$16,382.22 |
$20,688,745.91 |
1,337.1 |
$15,472.85 |
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 |
$16,198,660.00 |
$17,662,461.00 |
$1,463,801.00 |
109 |
$15,617,632.00 |
113 |
| 2020 |
$16,246,104.00 |
$17,680,188.00 |
$1,434,084.00 |
109 |
$15,617,632.00 |
113 |
|
