|
|
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 |
$9,024,915.00 |
398.0 |
$22,675.67 |
$9,660,846.00 |
408.0 |
$23,678.54 |
| 2020 |
$8,562,532.00 |
438.9 |
$19,509.07 |
$9,315,178.60 |
445.9 |
$20,890.73 |
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 |
$4,590,611.00 |
$8,597,118.00 |
$4,006,507.00 |
187 |
$4,426,547.00 |
194 |
| 2020 |
$4,491,386.00 |
$8,429,508.00 |
$3,938,122.00 |
188 |
$4,426,547.00 |
190 |
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