|
|
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 |
$3,525,009.36 |
113.5 |
$31,057.35 |
$4,658,721.36 |
242.2 |
$19,235.02 |
| 2020 |
$3,334,862.16 |
114.0 |
$29,253.18 |
$4,601,153.05 |
255.2 |
$18,029.60 |
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 |
$2,372,670.00 |
$3,809,434.00 |
$1,436,764.00 |
161 |
$2,310,317.00 |
165 |
| 2020 |
$2,398,732.00 |
$3,750,569.00 |
$1,351,837.00 |
156 |
$2,310,317.00 |
162 |
|
