|
|
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 |
$11,427,648.00 |
619.6 |
$18,443.59 |
$13,487,071.00 |
721.9 |
$18,682.74 |
| 2020 |
$11,787,721.00 |
630.6 |
$18,692.87 |
$14,295,401.35 |
732.6 |
$19,513.24 |
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 |
$8,184,982.00 |
$10,667,429.00 |
$2,482,447.00 |
130 |
$7,772,179.00 |
137 |
| 2020 |
$8,123,132.00 |
$11,300,734.00 |
$3,177,602.00 |
139 |
$7,772,179.00 |
145 |
|
