|
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 |
$13,838,382.92 |
605.7 |
$22,846.93 |
$15,593,771.40 |
686.2 |
$22,724.82 |
2020 |
$13,762,906.38 |
674.4 |
$20,407.63 |
$15,282,748.06 |
768.5 |
$19,886.46 |
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 |
2020 |
$8,983,246.00 |
$12,468,141.00 |
$3,484,895.00 |
139 |
$7,528,912.00 |
166 |
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