|
|
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 |
$10,946,480.67 |
423.6 |
$25,841.55 |
$11,921,175.67 |
480.9 |
$24,789.30 |
| 2020 |
$10,649,453.11 |
427.8 |
$24,893.53 |
$11,779,421.11 |
490.4 |
$24,020.03 |
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 |
$5,068,644.00 |
$11,012,404.00 |
$5,943,760.00 |
217 |
$4,939,843.00 |
223 |
| 2020 |
$4,939,843.00 |
$10,932,926.00 |
$5,993,083.00 |
221 |
$4,939,843.00 |
221 |
|
