|
|
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 |
$7,685,676.00 |
473.7 |
$16,224.78 |
$8,309,892.00 |
493.7 |
$16,831.87 |
| 2020 |
$7,202,838.00 |
506.4 |
$14,223.61 |
$7,716,539.00 |
521.2 |
$14,805.33 |
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 |
$5,440,400.00 |
$7,265,175.00 |
$1,824,775.00 |
134 |
$5,204,047.00 |
140 |
| 2020 |
$5,204,047.00 |
$6,846,068.00 |
$1,642,021.00 |
132 |
$5,204,047.00 |
132 |
|
