|
|
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 |
$12,161,747.92 |
586.1 |
$20,750.30 |
$12,815,176.78 |
598.0 |
$21,430.06 |
| 2020 |
$11,827,694.38 |
602.3 |
$19,637.55 |
$12,783,670.00 |
617.3 |
$20,709.01 |
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 |
$5,783,671.00 |
$11,440,334.00 |
$5,656,663.00 |
198 |
$5,645,404.00 |
203 |
| 2020 |
$5,654,448.00 |
$11,509,233.00 |
$5,854,785.00 |
204 |
$5,645,404.00 |
204 |
|
