|
|
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 |
$9,380,882.90 |
440.7 |
$21,286.32 |
$9,380,882.90 |
440.7 |
$21,286.32 |
| 2020 |
$9,281,754.45 |
445.8 |
$20,820.45 |
$9,281,754.45 |
445.8 |
$20,820.45 |
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 |
$6,635,193.00 |
$6,474,587.00 |
-$160,606.00 |
98 |
$6,469,201.00 |
100 |
| 2020 |
$6,469,201.00 |
$6,725,774.00 |
$256,573.00 |
104 |
$6,469,201.00 |
104 |
|
