|
|
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 |
$10,655,895.00 |
423.0 |
$25,191.24 |
$11,162,143.00 |
444.4 |
$25,117.33 |
| 2020 |
$9,934,862.00 |
468.8 |
$21,192.11 |
$10,503,520.00 |
493.1 |
$21,300.99 |
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 |
$5,218,004.00 |
$9,601,055.00 |
$4,383,051.00 |
184 |
$5,028,082.00 |
191 |
| 2020 |
$5,103,458.00 |
$9,366,835.00 |
$4,263,377.00 |
184 |
$5,028,082.00 |
186 |
|
