|
|
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 |
$2,677,191.00 |
151.9 |
$17,624.69 |
$4,832,641.00 |
267.7 |
$18,052.45 |
| 2020 |
$2,526,175.00 |
156.6 |
$16,131.39 |
$4,676,690.00 |
286.8 |
$16,306.45 |
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 |
$2,783,423.00 |
$4,316,440.00 |
$1,533,017.00 |
155 |
$2,602,347.00 |
166 |
| 2020 |
$2,670,449.00 |
$4,124,729.00 |
$1,454,280.00 |
154 |
$2,602,347.00 |
159 |
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