|
|
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 |
$5,399,364.56 |
194.5 |
$27,760.23 |
$5,746,653.56 |
212.2 |
$27,081.31 |
| 2019 |
$5,269,562.00 |
212.9 |
$24,751.35 |
$5,589,092.00 |
224.7 |
$24,873.57 |
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 |
$2,457,052.00 |
$5,203,432.00 |
$2,746,380.00 |
212 |
$2,457,052.00 |
212 |
| 2019 |
$2,345,513.00 |
$5,084,139.00 |
$2,738,626.00 |
217 |
$2,345,513.00 |
217 |
|
