|
|
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 |
$1,817,045.04 |
63.0 |
$28,841.98 |
$2,340,252.67 |
84.7 |
$27,629.90 |
| 2020 |
$1,898,451.16 |
73.0 |
$26,006.18 |
$2,415,052.16 |
99.0 |
$24,394.47 |
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 |
$670,971.00 |
$1,963,604.00 |
$1,292,633.00 |
293 |
$582,531.00 |
337 |
| 2020 |
$620,363.00 |
$1,890,149.00 |
$1,269,786.00 |
305 |
$582,531.00 |
324 |
|
