|
|
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 |
$3,171,831.32 |
133.7 |
$23,723.50 |
$3,249,228.32 |
141.9 |
$22,898.01 |
| 2019 |
$2,973,509.34 |
134.5 |
$22,107.88 |
$3,205,277.21 |
144.8 |
$22,135.89 |
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 |
$1,437,026.00 |
$2,689,442.00 |
$1,252,416.00 |
187 |
$982,499.00 |
274 |
| 2019 |
$1,482,751.00 |
$2,728,220.00 |
$1,245,469.00 |
184 |
$1,045,830.00 |
261 |
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