|
|
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 |
$989,688.30 |
54.6 |
$18,126.16 |
$1,613,159.14 |
98.1 |
$16,444.03 |
| 2020 |
$897,387.07 |
47.0 |
$19,093.34 |
$1,635,374.35 |
97.2 |
$16,824.84 |
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 |
$885,043.00 |
$1,322,101.00 |
$437,058.00 |
149 |
$800,339.00 |
165 |
| 2020 |
$820,595.00 |
$1,460,178.00 |
$639,583.00 |
178 |
$800,339.00 |
182 |
|
