|
|
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 |
$3,460,514.96 |
217.4 |
$15,917.73 |
$4,164,910.54 |
229.5 |
$18,147.76 |
| 2019 |
$3,405,149.01 |
201.0 |
$16,941.04 |
$4,179,119.62 |
219.5 |
$19,039.27 |
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 |
$2,405,636.00 |
$3,797,775.00 |
$1,392,139.00 |
158 |
$2,239,539.00 |
170 |
| 2019 |
$2,352,178.00 |
$3,764,588.00 |
$1,412,409.00 |
160 |
$2,244,246.00 |
168 |
|
