|
|
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 |
$13,549,106.80 |
572.7 |
$23,658.30 |
$13,549,106.80 |
572.7 |
$23,658.30 |
| 2020 |
$12,969,506.87 |
549.3 |
$23,610.97 |
$12,969,506.87 |
549.3 |
$23,610.97 |
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 |
$4,989,455.00 |
$5,288,523.00 |
$299,068.00 |
106 |
$4,971,876.00 |
106 |
| 2020 |
$4,971,876.00 |
$5,405,802.00 |
$433,926.00 |
109 |
$4,971,876.00 |
109 |
|
