|
|
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 |
$25,934,602.93 |
1,352.3 |
$19,178.14 |
$27,389,311.43 |
1,384.3 |
$19,785.68 |
| 2020 |
$24,910,046.96 |
1,391.5 |
$17,901.58 |
$26,406,478.19 |
1,418.1 |
$18,621.03 |
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 |
$16,479,277.00 |
$22,435,559.00 |
$5,956,282.00 |
136 |
$16,651,311.00 |
135 |
| 2020 |
$16,905,396.00 |
$22,109,653.00 |
$5,204,257.00 |
131 |
$16,651,311.00 |
133 |
|
