|
|
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 |
$3,255,819.24 |
127.0 |
$25,636.37 |
$3,354,074.24 |
135.4 |
$24,771.60 |
| 2020 |
$3,171,831.32 |
133.7 |
$23,723.50 |
$3,249,228.32 |
141.9 |
$22,898.01 |
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 |
$1,364,505.00 |
$2,487,205.00 |
$1,122,700.00 |
182 |
$982,499.00 |
253 |
| 2020 |
$1,437,026.00 |
$2,689,442.00 |
$1,252,416.00 |
187 |
$982,499.00 |
274 |
|
