|
|
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 |
$1,835,797.76 |
94.8 |
$19,364.96 |
$2,055,966.59 |
112.3 |
$18,307.81 |
| 2019 |
$2,031,636.20 |
87.3 |
$23,271.89 |
$2,187,028.29 |
103.4 |
$21,151.14 |
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 |
$991,889.00 |
$1,586,965.00 |
$595,076.00 |
160 |
$740,255.00 |
214 |
| 2019 |
$999,200.00 |
$1,507,366.00 |
$508,166.00 |
151 |
$718,963.00 |
210 |
|
