|
|
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 |
$24,620,115.25 |
1,443.9 |
$17,051.12 |
$28,833,401.53 |
1,766.9 |
$16,318.64 |
| 2020 |
$21,931,136.67 |
1,525.1 |
$14,380.13 |
$26,318,318.35 |
1,875.4 |
$14,033.44 |
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 |
$21,729,159.00 |
$22,002,408.00 |
$273,249.00 |
101 |
$20,420,115.00 |
108 |
| 2020 |
$20,831,855.00 |
$22,111,456.00 |
$1,279,601.00 |
106 |
$20,420,115.00 |
108 |
|
