|
|
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 |
$11,790,319.88 |
647.8 |
$18,200.56 |
$13,930,466.22 |
737.5 |
$18,888.77 |
| 2020 |
$11,318,869.92 |
654.5 |
$17,293.92 |
$13,497,052.99 |
751.0 |
$17,972.11 |
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 |
$8,295,709.00 |
$12,380,798.00 |
$4,085,089.00 |
149 |
$6,490,224.00 |
191 |
| 2020 |
$8,051,081.00 |
$12,115,367.00 |
$4,064,286.00 |
150 |
$6,490,224.00 |
187 |
|
