|
|
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 |
$5,586,787.00 |
172.5 |
$32,387.17 |
$5,909,513.00 |
186.4 |
$31,703.40 |
| 2020 |
$5,399,364.56 |
194.5 |
$27,760.23 |
$5,746,653.56 |
212.2 |
$27,081.31 |
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 |
$2,355,134.00 |
$5,297,311.00 |
$2,942,177.00 |
225 |
$2,457,052.00 |
216 |
| 2020 |
$2,457,052.00 |
$5,203,432.00 |
$2,746,380.00 |
212 |
$2,457,052.00 |
212 |
|
