|
|
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 |
$14,958,995.60 |
679.2 |
$22,024.43 |
$17,059,925.02 |
782.2 |
$21,810.18 |
| 2020 |
$13,428,962.94 |
733.3 |
$18,313.05 |
$15,231,756.94 |
826.2 |
$18,435.92 |
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 |
$8,413,287.00 |
$13,563,578.00 |
$5,150,291.00 |
161 |
$7,292,664.00 |
186 |
| 2020 |
$8,229,301.00 |
$12,742,166.00 |
$4,512,865.00 |
155 |
$7,292,664.00 |
175 |
|
