|
|
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 |
$7,940,065.00 |
390.5 |
$20,333.07 |
$8,574,934.00 |
396.5 |
$21,626.57 |
| 2020 |
$7,839,694.00 |
414.1 |
$18,931.89 |
$9,085,872.00 |
418.1 |
$21,731.34 |
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 |
$4,086,893.00 |
$7,495,836.00 |
$3,408,943.00 |
183 |
$3,922,730.00 |
191 |
| 2020 |
$3,929,835.00 |
$7,987,506.00 |
$4,057,671.00 |
203 |
$3,922,730.00 |
204 |
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