|
|
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 |
$6,773,034.85 |
318.5 |
$21,265.42 |
$7,208,920.07 |
351.3 |
$20,520.69 |
| 2020 |
$6,807,413.46 |
390.3 |
$17,441.49 |
$7,146,411.66 |
422.8 |
$16,902.58 |
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 |
$3,846,636.00 |
$6,144,849.00 |
$2,298,213.00 |
160 |
$3,354,720.00 |
183 |
| 2020 |
$3,804,806.00 |
$6,008,522.00 |
$2,203,716.00 |
158 |
$3,354,720.00 |
179 |
|
