|
|
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 |
$2,840,313.04 |
116.6 |
$24,359.46 |
$2,953,762.04 |
125.2 |
$23,592.35 |
| 2020 |
$2,705,946.79 |
141.8 |
$19,082.84 |
$2,873,165.79 |
154.1 |
$18,644.81 |
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 |
$1,288,483.00 |
$2,423,869.00 |
$1,135,386.00 |
188 |
$1,166,005.00 |
208 |
| 2020 |
$1,180,681.00 |
$2,445,819.00 |
$1,265,138.00 |
207 |
$1,166,005.00 |
210 |
|
