|
|
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 |
$13,838,382.92 |
605.7 |
$22,846.93 |
$15,593,771.40 |
686.2 |
$22,724.82 |
| 2020 |
$13,762,906.38 |
674.4 |
$20,407.63 |
$15,282,748.06 |
768.5 |
$19,886.46 |
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 |
$9,123,122.00 |
$12,052,433.00 |
$2,929,311.00 |
132 |
$7,528,912.00 |
160 |
| 2020 |
$8,983,246.00 |
$12,468,141.00 |
$3,484,895.00 |
139 |
$7,528,912.00 |
166 |
|
