|
|
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 |
$2,198,213.00 |
121.4 |
$18,107.19 |
$2,328,857.00 |
127.3 |
$18,294.24 |
| 2020 |
$1,699,497.00 |
132.3 |
$12,845.78 |
$1,863,805.00 |
142.3 |
$13,097.72 |
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 |
$1,076,344.00 |
$1,511,279.00 |
$434,935.00 |
140 |
$825,450.00 |
183 |
| 2020 |
$1,006,883.00 |
$1,320,982.00 |
$314,099.00 |
131 |
$825,450.00 |
160 |
|
