|
|
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 |
$9,596,235.32 |
519.7 |
$18,464.95 |
$11,280,656.30 |
657.3 |
$17,162.11 |
| 2020 |
$8,437,088.71 |
551.1 |
$15,309.54 |
$10,012,487.82 |
688.8 |
$14,536.13 |
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 |
$7,261,766.00 |
$8,806,334.00 |
$1,544,568.00 |
121 |
$6,861,155.00 |
128 |
| 2020 |
$7,194,849.00 |
$8,227,607.00 |
$1,032,758.00 |
114 |
$6,861,155.00 |
120 |
|
