|
|
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 |
$28,017,208.49 |
1,168.6 |
$23,975.02 |
$30,422,983.89 |
1,267.7 |
$23,998.57 |
| 2020 |
$27,734,002.94 |
1,202.0 |
$23,073.21 |
$29,987,385.64 |
1,307.1 |
$22,941.92 |
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 |
$12,706,654.00 |
$23,791,186.00 |
$11,084,532.00 |
187 |
$12,066,016.00 |
197 |
| 2020 |
$12,853,843.00 |
$23,575,551.00 |
$10,721,708.00 |
183 |
$12,066,016.00 |
195 |
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