|
|
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 |
$1,042,766.02 |
61.7 |
$16,900.58 |
$1,730,322.56 |
118.7 |
$14,577.28 |
| 2020 |
$1,415,125.81 |
89.0 |
$15,900.29 |
$2,059,119.08 |
150.9 |
$13,645.59 |
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 |
$1,374,750.00 |
$1,560,272.00 |
$185,522.00 |
113 |
$1,201,025.00 |
130 |
| 2020 |
$1,215,545.00 |
$1,590,377.00 |
$374,832.00 |
131 |
$1,201,025.00 |
132 |
|
