|
|
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 |
$3,334,862.16 |
114.0 |
$29,253.18 |
$4,601,153.05 |
255.2 |
$18,029.60 |
| 2019 |
$3,350,045.40 |
117.6 |
$28,486.78 |
$4,740,607.20 |
259.0 |
$18,303.50 |
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 |
$2,398,732.00 |
$3,750,569.00 |
$1,351,837.00 |
156 |
$2,310,317.00 |
162 |
| 2019 |
$2,470,961.00 |
$3,818,771.00 |
$1,347,810.00 |
155 |
$2,470,961.00 |
155 |
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