|
|
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 |
$8,493,868.00 |
468.9 |
$18,114.46 |
$9,490,598.00 |
545.8 |
$17,388.42 |
| 2020 |
$8,309,835.00 |
549.6 |
$15,119.79 |
$9,432,320.50 |
638.7 |
$14,768.00 |
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 |
$7,452,547.00 |
$7,336,934.00 |
-$115,613.00 |
98 |
$7,421,674.00 |
99 |
| 2020 |
$7,421,674.00 |
$7,481,984.00 |
$60,310.00 |
101 |
$7,421,674.00 |
101 |
|
