|
|
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 |
$12,531,116.00 |
681.5 |
$18,387.55 |
$13,372,850.00 |
712.4 |
$18,771.55 |
| 2020 |
$11,864,225.00 |
721.8 |
$16,437.00 |
$13,140,054.00 |
748.4 |
$17,557.53 |
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 |
$7,047,738.00 |
$11,569,327.00 |
$4,521,589.00 |
164 |
$6,653,932.00 |
174 |
| 2020 |
$6,653,932.00 |
$11,085,502.00 |
$4,431,570.00 |
167 |
$6,653,932.00 |
167 |
|
