|
|
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 |
$3,787,552.88 |
222.6 |
$17,015.06 |
$3,878,300.38 |
238.4 |
$16,268.04 |
| 2019 |
$3,853,842.18 |
231.2 |
$16,668.87 |
$3,995,320.18 |
250.6 |
$15,943.02 |
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 |
$2,522,176.00 |
$3,325,756.00 |
$803,580.00 |
132 |
$2,147,362.00 |
155 |
| 2019 |
$2,429,959.00 |
$3,143,970.00 |
$714,011.00 |
129 |
$2,072,736.00 |
152 |
|
