|
|
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 |
$12,308,819.46 |
528.2 |
$23,303.33 |
$12,308,819.46 |
528.2 |
$23,303.33 |
| 2020 |
$11,175,203.88 |
497.1 |
$22,480.80 |
$11,193,851.88 |
497.1 |
$22,518.31 |
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 |
$3,132,980.00 |
$3,342,708.00 |
$209,728.00 |
107 |
$2,535,730.00 |
132 |
| 2020 |
$2,985,748.00 |
$3,096,592.00 |
$110,843.00 |
104 |
$2,535,730.00 |
122 |
|
