|
|
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 |
$19,614,022.43 |
850.3 |
$23,067.18 |
$22,803,725.46 |
1,139.0 |
$20,020.83 |
| 2020 |
$18,415,239.43 |
933.2 |
$19,733.43 |
$22,034,926.19 |
1,257.1 |
$17,528.38 |
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 |
$13,224,253.00 |
$18,864,596.00 |
$5,640,343.00 |
143 |
$12,729,673.00 |
148 |
| 2020 |
$12,729,673.00 |
$18,052,670.00 |
$5,322,997.00 |
142 |
$12,729,673.00 |
142 |
|
