|
|
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 |
$9,981,720.00 |
482.0 |
$20,708.96 |
$12,734,948.00 |
492.8 |
$25,842.02 |
| 2020 |
$9,580,493.00 |
493.7 |
$19,405.50 |
$12,123,910.00 |
498.7 |
$24,311.03 |
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 |
$4,983,216.00 |
$11,383,748.00 |
$6,400,532.00 |
228 |
$4,873,658.00 |
234 |
| 2020 |
$4,874,624.00 |
$11,060,867.00 |
$6,186,243.00 |
227 |
$4,873,658.00 |
227 |
|
