|
|
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 |
$2,253,519.94 |
121.0 |
$18,624.13 |
$2,707,093.90 |
147.0 |
$18,415.60 |
| 2019 |
$2,277,631.00 |
122.8 |
$18,547.48 |
$2,908,700.00 |
154.7 |
$18,802.20 |
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 |
$1,471,025.00 |
$2,409,425.00 |
$938,400.00 |
164 |
$1,392,809.00 |
173 |
| 2019 |
$1,426,304.00 |
$2,533,520.00 |
$1,107,216.00 |
178 |
$1,357,190.00 |
187 |
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