|
|
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 |
$3,571,006.00 |
100.3 |
$35,603.25 |
$3,937,863.00 |
120.1 |
$32,788.20 |
| 2020 |
$3,480,249.00 |
104.5 |
$33,303.82 |
$3,722,964.00 |
129.1 |
$28,837.83 |
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 |
$1,257,777.00 |
$3,572,306.00 |
$2,314,529.00 |
284 |
$1,139,476.00 |
314 |
| 2020 |
$1,142,177.00 |
$3,412,043.00 |
$2,269,866.00 |
299 |
$1,139,476.00 |
299 |
|
