|
|
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 |
$3,337,239.00 |
198.9 |
$16,778.48 |
$3,897,968.00 |
212.4 |
$18,352.02 |
| 2020 |
$3,230,854.00 |
229.1 |
$14,102.37 |
$3,734,228.00 |
235.6 |
$15,849.86 |
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 |
$2,051,676.00 |
$3,083,219.00 |
$1,031,543.00 |
150 |
$1,957,811.00 |
157 |
| 2020 |
$2,021,504.00 |
$3,027,942.00 |
$1,006,438.00 |
150 |
$1,957,811.00 |
155 |
|
