|
|
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 |
$8,615,487.95 |
502.9 |
$17,131.61 |
$10,766,908.08 |
627.0 |
$17,172.10 |
| 2020 |
$8,916,874.75 |
535.7 |
$16,645.28 |
$10,923,120.58 |
663.9 |
$16,452.96 |
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 |
$6,164,920.00 |
$8,603,359.00 |
$2,438,439.00 |
140 |
$6,230,654.00 |
138 |
| 2020 |
$6,247,441.00 |
$8,834,390.00 |
$2,586,949.00 |
141 |
$6,230,654.00 |
142 |
|
