|
|
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 |
$22,586,580.07 |
1,074.5 |
$21,020.55 |
$23,583,935.61 |
1,132.9 |
$20,817.31 |
| 2020 |
$20,498,529.90 |
1,158.6 |
$17,692.50 |
$21,471,821.93 |
1,219.9 |
$17,601.30 |
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 |
$12,049,345.00 |
$18,548,659.00 |
$6,499,314.00 |
154 |
$11,569,192.00 |
160 |
| 2020 |
$11,955,635.00 |
$16,940,887.00 |
$4,985,252.00 |
142 |
$11,569,192.00 |
146 |
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