|
|
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 |
$2,589,109.66 |
117.0 |
$22,129.14 |
$2,683,248.66 |
124.0 |
$21,639.10 |
| 2020 |
$2,530,521.58 |
127.9 |
$19,785.16 |
$2,674,799.58 |
137.4 |
$19,467.25 |
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 |
$1,004,675.00 |
$2,229,057.00 |
$1,224,382.00 |
222 |
$968,969.00 |
230 |
| 2020 |
$1,056,989.00 |
$2,155,758.00 |
$1,098,769.00 |
204 |
$968,969.00 |
222 |
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