|
|
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 |
$22,174,980.00 |
676.3 |
$32,788.67 |
$25,252,351.00 |
729.6 |
$34,611.23 |
| 2020 |
$20,609,941.03 |
670.6 |
$30,733.58 |
$23,257,918.65 |
712.4 |
$32,647.27 |
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 |
$11,383,582.00 |
$19,735,110.00 |
$8,351,528.00 |
173 |
$9,542,318.00 |
207 |
| 2020 |
$10,685,117.00 |
$19,376,551.00 |
$8,691,434.00 |
181 |
$9,542,318.00 |
203 |
|
