|
|
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 |
$17,371,673.00 |
758.4 |
$22,905.69 |
$20,066,277.00 |
805.3 |
$24,917.77 |
| 2020 |
$16,555,303.00 |
845.2 |
$19,587.44 |
$19,138,687.00 |
892.2 |
$21,451.12 |
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 |
$7,787,848.00 |
$16,541,475.00 |
$8,753,627.00 |
212 |
$7,685,700.00 |
215 |
| 2020 |
$7,726,520.00 |
$15,928,852.00 |
$8,202,332.00 |
206 |
$7,685,700.00 |
207 |
|
