|
|
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 |
$18,211,558.54 |
729.6 |
$24,961.02 |
$21,412,637.54 |
916.0 |
$23,376.24 |
| 2020 |
$19,241,698.00 |
842.4 |
$22,841.52 |
$21,822,886.00 |
1,029.3 |
$21,201.68 |
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 |
$12,518,217.00 |
$16,405,664.00 |
$3,887,447.00 |
131 |
$10,650,335.00 |
154 |
| 2020 |
$12,495,181.00 |
$16,807,108.00 |
$4,311,927.00 |
135 |
$10,650,335.00 |
158 |
|
