|
|
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 |
$2,831,166.00 |
113.0 |
$25,054.57 |
$2,979,711.00 |
129.0 |
$23,098.53 |
| 2020 |
$2,894,412.67 |
124.8 |
$23,192.41 |
$3,022,915.67 |
139.8 |
$21,623.14 |
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 |
$1,342,878.00 |
$2,628,316.00 |
$1,285,438.00 |
196 |
$1,321,151.00 |
199 |
| 2020 |
$1,360,877.00 |
$2,709,587.00 |
$1,348,710.00 |
199 |
$1,321,151.00 |
205 |
|
