|
|
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 |
$6,641,080.51 |
453.5 |
$14,644.06 |
$8,028,865.46 |
525.5 |
$15,278.53 |
| 2020 |
$6,165,577.82 |
492.0 |
$12,531.66 |
$7,387,668.12 |
560.5 |
$13,180.50 |
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 |
$5,919,111.00 |
$7,067,683.00 |
$1,148,572.00 |
119 |
$5,018,160.00 |
141 |
| 2020 |
$6,028,374.00 |
$6,521,350.00 |
$492,976.00 |
108 |
$5,018,160.00 |
130 |
|
