|
|
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 |
$21,484,902.00 |
958.5 |
$22,415.13 |
$21,516,007.00 |
960.5 |
$22,400.84 |
| 2020 |
$20,621,811.00 |
991.8 |
$20,792.31 |
$20,668,528.00 |
993.8 |
$20,797.47 |
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 |
$17,299,902.00 |
$18,287,081.00 |
$987,179.00 |
106 |
$17,150,335.00 |
107 |
| 2020 |
$17,394,707.00 |
$18,120,414.00 |
$725,707.00 |
104 |
$17,150,335.00 |
106 |
|
