|
|
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 |
$19,826,125.43 |
1,142.5 |
$17,353.28 |
$21,426,917.16 |
1,261.7 |
$16,982.58 |
| 2020 |
$18,727,195.97 |
1,227.8 |
$15,252.64 |
$20,664,142.40 |
1,353.6 |
$15,266.06 |
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 |
$14,716,428.00 |
$16,168,372.00 |
$1,451,944.00 |
110 |
$14,192,752.00 |
114 |
| 2020 |
$14,522,429.00 |
$16,065,993.00 |
$1,543,564.00 |
111 |
$14,192,752.00 |
113 |
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