|
|
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 |
| 2020 |
$2,915,153.14 |
194.0 |
$15,026.56 |
$3,413,356.65 |
233.4 |
$14,624.49 |
| 2019 |
$2,792,381.03 |
183.7 |
$15,200.77 |
$3,479,548.61 |
242.8 |
$14,330.93 |
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 |
| 2020 |
$2,485,381.00 |
$2,518,010.00 |
$32,629.00 |
101 |
$2,056,911.00 |
122 |
| 2019 |
$2,503,771.00 |
$2,552,276.00 |
$48,505.00 |
102 |
$2,064,206.00 |
124 |
|
