|
|
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 |
$4,805,429.00 |
262.7 |
$18,292.46 |
$5,289,101.00 |
271.8 |
$19,459.53 |
| 2020 |
$4,400,420.00 |
305.0 |
$14,427.61 |
$4,987,376.00 |
319.9 |
$15,590.42 |
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 |
$3,081,861.00 |
$4,119,899.00 |
$1,038,038.00 |
134 |
$2,714,228.00 |
152 |
| 2020 |
$2,793,621.00 |
$3,962,998.00 |
$1,169,377.00 |
142 |
$2,714,228.00 |
146 |
|
