|
|
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 |
$3,427,432.35 |
170.6 |
$20,090.46 |
$3,868,474.62 |
210.9 |
$18,342.70 |
| 2019 |
$3,290,027.80 |
179.3 |
$18,349.29 |
$3,829,253.52 |
216.7 |
$17,670.76 |
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 |
$1,464,691.00 |
$3,088,447.00 |
$1,623,756.00 |
211 |
$1,333,384.00 |
232 |
| 2019 |
$1,415,232.00 |
$3,175,272.00 |
$1,760,040.00 |
224 |
$1,277,797.00 |
248 |
|
