|
|
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 |
$13,973,736.00 |
688.5 |
$20,295.91 |
$14,765,318.00 |
699.8 |
$21,099.34 |
| 2020 |
$13,642,613.00 |
758.3 |
$17,991.05 |
$14,334,636.00 |
763.8 |
$18,767.53 |
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 |
$7,868,951.00 |
$13,311,035.00 |
$5,442,084.00 |
169 |
$7,004,474.00 |
190 |
| 2020 |
$7,513,501.00 |
$13,091,182.00 |
$5,577,681.00 |
174 |
$7,004,474.00 |
187 |
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