|
|
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 |
$3,598,790.91 |
151.4 |
$23,770.09 |
$4,318,527.36 |
191.5 |
$22,551.06 |
| 2020 |
$3,427,432.35 |
170.6 |
$20,090.46 |
$3,868,474.62 |
210.9 |
$18,342.70 |
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 |
$1,560,757.00 |
$3,429,638.00 |
$1,868,881.00 |
220 |
$1,333,384.00 |
257 |
| 2020 |
$1,464,691.00 |
$3,088,447.00 |
$1,623,756.00 |
211 |
$1,333,384.00 |
232 |
|
