|
|
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 |
$14,354,816.00 |
671.8 |
$21,367.69 |
$15,276,566.00 |
781.5 |
$19,547.75 |
| 2020 |
$13,334,526.54 |
711.5 |
$18,741.43 |
$14,427,343.23 |
825.4 |
$17,479.21 |
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 |
$8,121,618.00 |
$12,711,352.00 |
$4,589,734.00 |
157 |
$7,374,238.00 |
172 |
| 2020 |
$7,943,959.00 |
$12,256,381.00 |
$4,312,422.00 |
154 |
$7,374,238.00 |
166 |
|
