|
|
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 |
$1,761,492.07 |
84.6 |
$20,821.42 |
$1,935,881.75 |
95.9 |
$20,186.46 |
| 2020 |
$1,835,797.76 |
94.8 |
$19,364.96 |
$2,055,966.59 |
112.3 |
$18,307.81 |
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 |
$1,026,141.00 |
$1,783,184.00 |
$757,043.00 |
174 |
$740,255.00 |
241 |
| 2020 |
$991,889.00 |
$1,586,965.00 |
$595,076.00 |
160 |
$740,255.00 |
214 |
|
