|
|
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 |
$3,245,538.05 |
189.8 |
$17,099.78 |
$3,839,014.19 |
232.4 |
$16,518.99 |
| 2020 |
$2,915,153.14 |
194.0 |
$15,026.56 |
$3,413,356.65 |
233.4 |
$14,624.49 |
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 |
$2,483,400.00 |
$2,871,263.00 |
$387,863.00 |
116 |
$2,056,911.00 |
140 |
| 2020 |
$2,485,381.00 |
$2,518,010.00 |
$32,629.00 |
101 |
$2,056,911.00 |
122 |
|
