|
|
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 |
$1,898,451.16 |
73.0 |
$26,006.18 |
$2,415,052.16 |
99.0 |
$24,394.47 |
| 2019 |
$1,963,210.70 |
66.0 |
$29,745.62 |
$2,537,526.54 |
94.2 |
$26,937.65 |
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 |
$620,363.00 |
$1,890,149.00 |
$1,269,786.00 |
305 |
$582,531.00 |
324 |
| 2019 |
$632,220.00 |
$2,039,078.00 |
$1,406,858.00 |
323 |
$598,648.00 |
341 |
|
