|
|
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 |
$14,195,043.00 |
640.4 |
$22,165.90 |
$14,195,043.00 |
640.4 |
$22,165.90 |
| 2020 |
$13,588,068.61 |
635.3 |
$21,388.43 |
$13,588,068.61 |
635.3 |
$21,388.43 |
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 |
$9,983,131.00 |
$10,289,050.00 |
$305,919.00 |
103 |
$10,278,115.00 |
100 |
| 2020 |
$10,278,115.00 |
$10,453,695.00 |
$175,580.00 |
102 |
$10,278,115.00 |
102 |
|
