|
|
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 |
$4,710,579.81 |
117.3 |
$40,158.40 |
$6,197,936.64 |
213.9 |
$28,975.86 |
| 2020 |
$4,491,959.43 |
133.2 |
$33,723.42 |
$6,051,767.43 |
229.7 |
$26,346.40 |
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 |
$2,390,611.00 |
$5,480,711.00 |
$3,090,100.00 |
229 |
$2,280,809.00 |
240 |
| 2020 |
$2,353,172.00 |
$5,397,217.00 |
$3,044,045.00 |
229 |
$2,280,809.00 |
237 |
|
