|
|
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 |
$16,021,699.40 |
622.2 |
$25,750.08 |
$16,072,999.40 |
629.2 |
$25,545.14 |
| 2020 |
$15,470,292.00 |
608.5 |
$25,423.65 |
$15,534,768.00 |
618.7 |
$25,108.72 |
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 |
$11,459,154.00 |
$13,620,951.00 |
$2,161,797.00 |
119 |
$10,322,933.00 |
132 |
| 2020 |
$10,560,231.00 |
$13,499,946.00 |
$2,939,715.00 |
128 |
$10,322,933.00 |
131 |
|
