|
|
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 |
$11,315,658.00 |
853.1 |
$13,264.16 |
$11,671,539.00 |
868.0 |
$13,446.47 |
| 2020 |
$10,972,012.00 |
918.5 |
$11,945.58 |
$11,396,394.00 |
931.0 |
$12,241.02 |
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 |
$8,174,024.00 |
$9,444,959.00 |
$1,270,935.00 |
116 |
$7,578,024.00 |
125 |
| 2020 |
$7,947,860.00 |
$9,036,392.00 |
$1,088,532.00 |
114 |
$7,578,024.00 |
119 |
|
